Muster Roll No. : 7493	Date From : 18/03/2019    Date To : 24/03/2019	Sanction No. : daudher12    Sanction Date : 01/04/2017
Work Code : 2615001001/WH/45852	Work Name : wh (daurder sharki) (2615001001/WH/45852)

Measurement Book Detail

MB NO.  5387        Page NO.  8

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 SHINDER KAUR PB-15-001-001-001/264 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005732 Credited 11/04/2019   2 AMARJIT KAUR(Wife) PB-15-001-001-001/256 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005732 Credited 11/04/2019   3 MAJOR SINGH(Self) PB-15-001-001-001/250 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005732 Credited 11/04/2019   4 GURMEL KAUR PB-15-001-001-001/247 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005732 Credited 11/04/2019   5 PARWINDER KAUR PB-15-001-001-001/262 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005732 Credited 11/04/2019   6 DARSHAN KAUR(Wife) PB-15-001-001-001/245 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005732 Credited 11/04/2019   7 SARABJIT KAUR(Wife) PB-15-001-001-001/252 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005732 Credited 11/04/2019   Daily Attendence 3 1 1 2 3 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 548.5714

Total man days : 16