Muster Roll No. : 3840	Date From : 26/12/2013    Date To : 01/01/2014	Sanction No. : 2356    Sanction Date : 03/02/2013
Work Code : 2615001001/WH/12350	Work Name : CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)

Measurement Book Detail

MB NO.  4654        Page NO.  17

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 SARABJIT KAUR(Wife) PB-15-001-001-001/159 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00531 Credited 01/05/2014   2 HARDEEP KAUR(Wife) PB-15-001-001-001/162 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00531 Credited 01/05/2014   3 BALJIT KAUR(Wife) PB-15-001-001-001/165 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00531 Credited 01/05/2014   4 JIT SINGH(Self) PB-15-001-001-001/161 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001080 Credited 11/05/2015   5 JITA KAUR(Wife) PB-15-001-001-001/163 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00531 Credited 01/05/2014   6 SHINDER KAUR(Wife) PB-15-001-001-001/160 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00531 Credited 01/05/2014   7 KULDEEP KAUR(Wife) PB-15-001-001-001/164 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00531 Credited 01/05/2014   Daily Attendence 7 7 6 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4784 Average Per labour 683.4286

Total man days : 26