Muster Roll No. : 5090	Date From : 28/09/2017    Date To : 04/10/2017	Sanction No. : 2615001031/WH/40166    Sanction Date : 01/04/2017
Work Code : 2615001031/WH/40166	Work Name : Desilting Of Pond(Daudha Garbi) (2615001031/WH/40166)

Measurement Book Detail

MB NO.  5355        Page NO.  41

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 BALWINDER KAUR(Wife) PB-15-001-031-001/25 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002372 Credited 27/12/2017   2 KULWANT KAUR(Wife) PB-15-001-031-001/30 SC ਦੌਧਰ ਗਰਬੀ P P P A P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002372 Credited 27/12/2017   3 PARAMJIT SINGH(Self) PB-15-001-031-001/24 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002372 Credited 27/12/2017   4 Gurmeet Kaur(Self) PB-15-001-031-001/193 SC ਦੌਧਰ ਗਰਬੀ P P P A A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002372 Credited 27/12/2017   5 DARSHAN KAUR(Wife) PB-15-001-031-001/23 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002372 Credited 27/12/2017   6 Kirandeep Kaur(Self) PB-15-001-031-001/186 SC ਦੌਧਰ ਗਰਬੀ A A A A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002372 Credited 27/12/2017   7 SWARANJIT KAUR(Daughter-in-Law) PB-15-001-031-001/23 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002372 Credited 27/12/2017   8 RACHPAL KAUR(Wife) PB-15-001-031-001/19 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002372 Credited 27/12/2017   9 JORA SINGH(Self) PB-15-001-031-001/19 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002372 Credited 27/12/2017   Daily Attendence 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11184 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11184 Average Per labour 1242.6666

Total man days : 48