Muster Roll No. : 3901	Date From : 27/09/2018    Date To : 03/10/2018	Sanction No. : 2615001001    Sanction Date : 01/04/2018
Work Code : 2615001001/WH/41630	Work Name : Pond work(Daudhar sharki) (2615001001/WH/41630)

Measurement Book Detail

MB NO.  5387        Page NO.  8

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 CHARAN SINGH(Self) PB-15-001-001-001/9 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   2 PRITAM KAUR(Wife) PB-15-001-001-001/76 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002575 Credited 04/12/2018   3 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   4 RAJVIR KAUR(Wife) PB-15-001-001-001/80 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   5 BOOTA SINGH(Self) PB-15-001-001-001/96 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   6 AMANDEEP KAUR PB-15-001-001-001/98 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   Daily Attendence 4 4 4 0 5 4 6

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1080

Total man days : 27