Muster Roll No. : 5325	Date From : 03/10/2017    Date To : 09/10/2017	Sanction No. : Moga-1/Daudhar Shark    Sanction Date : 01/03/2017
Work Code : 2615001001/WH/35334	Work Name : Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)

Measurement Book Detail

MB NO.  4873        Page NO.  133

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Karnail Kaur(Wife) PB-15-001-001-001/301 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002450 Credited 27/12/2017   2 Harjinder Kaur(Wife) PB-15-001-001-001/303 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002450 Credited 27/12/2017   3 Charanjit Kaur(Wife) PB-15-001-001-001/312 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002450 Credited 27/12/2017   4 Baldev Singh(Self) PB-15-001-001-001/313 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK MOGA, BACK OFFICE PUNB0687100 2615001WL006442 Credited 08/06/2021   5 Darshan Kaur(Wife) PB-15-001-001-001/314 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002450 Credited 27/12/2017   6 Darshan Singh(Husband) PB-15-001-001-001/302 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A P 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002450 Credited 27/12/2017   7 Manjit Kaur(Wife) PB-15-001-001-001/304 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003556 Credited 13/04/2018   Daily Attendence 5 6 5 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8155 Average Per labour 1165

Total man days : 35