Muster Roll No. : 4388	Date From : 11/09/2017    Date To : 17/09/2017	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.  124

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 Bhinder Kaur(Wife) PB-15-001-001-001/351 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002026 Credited 27/12/2017   2 SHINDERPAL KAUR PB-15-001-001-001/356 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   3 Manjit kaur PB-15-001-001-001/362 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   4 BALVIR KAUR PB-15-001-001-001/358 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   5 sukhwinder Kaur(Wife) PB-15-001-001-001/350 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002026 Credited 27/12/2017   6 Jasvir Kaur(Wife) PB-15-001-001-001/352 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   7 kIRANDEEP KAUR PB-15-001-001-001/355 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   8 SARABJIT KAUR(Wife) PB-15-001-001-001/359 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   9 Harpreet Kaur PB-15-001-001-001/360 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   10 Balvir kaur(Wife) PB-15-001-001-001/361 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   11 Sawarnjit Kaur(Wife) PB-15-001-001-001/366 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   12 Karamjit Kaur(Wife) PB-15-001-001-001/367 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   13 Veerpal Kaur(Wife) PB-15-001-001-001/368 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   Daily Attendence 6 12 11 13 11 13 0

Category Amount Paid(In Rs.) Amount Paid SC 15378 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1182.9231

Total man days : 66