Muster Roll No. : 2335	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 KULDIP KAUR(Wife) PB-15-001-001-001/12 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000698 Credited 24/07/2017   2 HARWINDER KAUR(Wife) PB-15-001-001-001/116 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000698 Credited 24/07/2017   3 JAGRAJ SINGH(Self) PB-15-001-001-001/10 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000698 Credited 24/07/2017   4 shimla singh(Brother) PB-15-001-001-001/104 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000698 Credited 24/07/2017   5 MUKHTYAR KAUR(Self) PB-15-001-001-001/108 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000698 Credited 24/07/2017   6 buta singh(Son) PB-15-001-001-001/1 OTHER ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000698 Credited 24/07/2017   7 AVTAR KAUR(Wife) PB-15-001-001-001/112 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000698 Credited 24/07/2017   8 SUKHDEV KAUR(Wife) PB-15-001-001-001/114 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000698 Credited 24/07/2017   Daily Attendence 0 7 8 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 1019.375

Total man days : 35