Muster Roll No. : 2358	Date From : 25/05/2017    Date To : 31/05/2017	Sanction No. : 2615001001/IC/17336    Sanction Date : 01/04/2017
Work Code : 2615001001/IC/17336	Work Name : Ic(Daudhar Sharki) (2615001001/IC/17336)

Measurement Book Detail

MB NO.  4652        Page NO.  72

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 Gurdev Kaur(Self) PB-15-001-001-001/562 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000730 Credited 24/07/2017   2 VIRPAL KAUR(Wife) PB-15-001-001-001/57 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000730 Credited 24/07/2017   3 Kulwant Kaur(Self) PB-15-001-001-001/570 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000730 Credited 24/07/2017   4 Bansho Kaur(Self) PB-15-001-001-001/585 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000730 Credited 24/07/2017   5 Nirmal Singh(Self) PB-15-001-001-001/568 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000730 Credited 24/07/2017   6 Manpreet Singh(Self) PB-15-001-001-001/569 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000730 Credited 24/07/2017   7 Manjit Kaur(Wife) PB-15-001-001-001/586 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000730 Credited 24/07/2017   8 Sarabjeet Kaur(Wife) PB-15-001-001-001/572 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000730 Credited 24/07/2017   9 Simarjit Kaur(Wife) PB-15-001-001-001/563 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000730 Credited 24/07/2017   Daily Attendence 0 6 5 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8621 Average Per labour 957.8889

Total man days : 37