Muster Roll No. : 2704	Date From : 17/11/2016    Date To : 23/11/2016	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.  109

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 GURMEL KAUR(Wife) PB-15-001-001-001/246 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001452   2 PARAMJIT KAUR(Wife) PB-15-001-001-001/25 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001452 Credited 15/12/2016   3 MAJOR SINGH(Self) PB-15-001-001-001/250 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001452   4 SURJIT KAUR PB-15-001-001-001/251 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001452   5 GURMEL KAUR PB-15-001-001-001/247 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001452   6 SHINDERPAL SINGH(Self) PB-15-001-001-001/245 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A P 4 218 872 0 0 872 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001452   7 PARAMJIT KAUR PB-15-001-001-001/255 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001452   8 SARABJIT KAUR(Wife) PB-15-001-001-001/252 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001452   9 JASPAL KAUR(Wife) PB-15-001-001-001/248 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 218 1308 0 0 1308 HDFC Dadahur HDFC0003376 2615001WL001452   Daily Attendence 9 9 8 1 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 10246 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10246 Average Per labour 1138.4445

Total man days : 47