Muster Roll No. : 1181	Date From : 16/05/2017    Date To : 22/05/2017	Sanction No. : Moga-1/Daudhar Shark    Sanction Date : 01/03/2017
Work Code : 2615001001/RC/60079	Work Name : Rc(Daudhar Sharki) (2615001001/RC/60079)

Measurement Book Detail

MB NO.  4873        Page NO.  117

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-15-001-001-001/157 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000381 Credited 24/07/2017   2 RAMANDEEP KAUR(Wife) PB-15-001-001-001/158 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000381 Credited 24/07/2017   3 SARABJIT KAUR(Wife) PB-15-001-001-001/159 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000381 Credited 24/07/2017   4 BALJIT KAUR(Wife) PB-15-001-001-001/165 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000381 Credited 24/07/2017   5 JIT SINGH(Self) PB-15-001-001-001/161 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000381 Credited 24/07/2017   6 JITA KAUR(Wife) PB-15-001-001-001/163 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000381 Credited 24/07/2017   7 SHINDERPAL KAUR(Wife) PB-15-001-001-001/156 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000381 Credited 24/07/2017   8 SHINDER KAUR(Wife) PB-15-001-001-001/160 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000381 Credited 24/07/2017   Daily Attendence 7 8 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10019 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10019 Average Per labour 1252.375

Total man days : 43