Muster Roll No. : 5423	Date From : 12/10/2017    Date To : 18/10/2017	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.  43

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 KARNAIL SINGH(Self) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ A P P A A P A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002498 Credited 27/12/2017   2 Amandeep Kaur(Wife) PB-15-001-031-001/57 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002498 Credited 27/12/2017   3 JAGSIR SINGH(Son) PB-15-001-031-001/59 SC ਦੌਧਰ ਗਰਬੀ P A P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002498 Credited 27/12/2017   4 SHINDER KAUR(Daughter-in-Law) PB-15-001-031-001/59 SC ਦੌਧਰ ਗਰਬੀ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002498 Credited 27/12/2017   5 MANJIT KAUR(Wife) PB-15-001-031-001/51 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002498 Credited 27/12/2017   6 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002498 Credited 27/12/2017   7 KARAMJIT SINGH(Self) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002498 Credited 27/12/2017   8 MOHINDER KAUR(Wife) PB-15-001-031-001/54 SC ਦੌਧਰ ਗਰਬੀ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002498 Credited 27/12/2017   9 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002498 Credited 27/12/2017   10 PARAMJEET KAUR(Daughter-in-Law) PB-15-001-031-001/50 SC ਦੌਧਰ ਗਰਬੀ P P P A P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002498 Credited 27/12/2017   Daily Attendence 8 8 10 0 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10485 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10485 Average Per labour 1048.5

Total man days : 45