Muster Roll No. : 4435	Date From : 18/09/2017    Date To : 24/09/2017	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.  128

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 Balveer Kaur(Self) PB-15-001-001-001/736 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   2 Harnek Singh(Self) PB-15-001-001-001/737 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   3 Kanta(Self) PB-15-001-001-001/738 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   4 PARAMJIT KAUR(Wife) PB-15-001-001-001/74 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   5 Asha Rani(Self) PB-15-001-001-001/733 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   6 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   7 Sukhwinder Kaur(Self) PB-15-001-001-001/735 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   8 Kulwinder Kaur(Wife) PB-15-001-001-001/725 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   9 Shinderpal singh(Self) PB-15-001-001-001/723 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   10 Baldev Singh(Self) PB-15-001-001-001/721 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   11 Gurmail Kaur(Self) PB-15-001-001-001/734 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   12 Sukhmander Singh(Self) PB-15-001-001-001/722 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   13 SARABJIT KAUR(Wife) PB-15-001-001-001/78 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   Daily Attendence 13 12 12 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15611 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15611 Average Per labour 1200.8462

Total man days : 67