Muster Roll No. : 5808	Date From : 23/10/2017    Date To : 29/10/2017	Sanction No. : wh/27655    Sanction Date : 03/10/2015
Work Code : 2615001001/WH/27655	Work Name : desilting of pond(Daudhar sharki) (2615001001/WH/27655)

Measurement Book Detail

MB NO.  4873        Page NO.  134

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 PREM SINGH(Self) PB-15-001-001-001/424 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002642 Credited 27/12/2017   2 buta singh(Son) PB-15-001-001-001/1 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002642 Credited 27/12/2017   3 PARAMJIT KAUR(Self) PB-15-001-001-001/24 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002642 Credited 27/12/2017   4 Kuldeep singh(Self) PB-15-001-001-001/295 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002642 Credited 27/12/2017   5 Hans raj singh(Self) PB-15-001-001-001/380 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002642 Credited 27/12/2017   6 PAL SINGH(Self) PB-15-001-001-001/415 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002642 Credited 27/12/2017   7 SHEMBER SINGH(Self) PB-15-001-001-001/419 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002642 Credited 27/12/2017   8 Darshan Singh(Husband) PB-15-001-001-001/302 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002642 Credited 27/12/2017   Daily Attendence 5 7 7 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 9553 Average Per labour 1194.125

Total man days : 41