Muster Roll No. : 2560	Date From : 21/08/2015    Date To : 27/08/2015	Sanction No. : 016.1/daudhar sharki    Sanction Date : 01/11/2014
Work Code : 2615001001/WH/21579	Work Name : desilting of pond(daudar sharki) (2615001001/WH/21579)

Measurement Book Detail

MB NO.  4873        Page NO.  70

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 RESHAM SINGH(Self) PB-15-001-001-001/170 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000880 Credited 24/09/2015   2 SUKHDEV SINGH(Self) PB-15-001-001-001/169 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000880 Credited 28/09/2015   3 MANGAL SINGH(Self) PB-15-001-001-001/178 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL000880 Credited 24/09/2015   4 KALI(Wife) PB-15-001-001-001/176 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000880 Credited 28/09/2015   5 MANJIT KAUR(Wife) PB-15-001-001-001/177 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000880 Credited 24/09/2015   6 PARAMJIT KAUR(Wife) PB-15-001-001-001/168 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000880 Credited 24/09/2015   7 JASVIR KAUR(Wife) PB-15-001-001-001/171 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000880 Credited 24/09/2015   8 SHINDA SINGH(Self) PB-15-001-001-001/18 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000880 Credited 28/09/2015   9 MANDEEP KAUR(Wife) PB-15-001-001-001/179 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000880 Credited 28/09/2015   10 JOGINDER KAUR(Wife) PB-15-001-001-001/172 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000880 Credited 24/09/2015   11 KULWANT KAUR(Wife) PB-15-001-001-001/173 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000880 Credited 24/09/2015   12 GURMEL SINGH(Self) PB-15-001-001-001/166 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000880 Credited 24/09/2015   13 CHARAN SINGH(Self) PB-15-001-001-001/167 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000880 Credited 24/09/2015   14 JASWINDER KAUR(Wife) PB-15-001-001-001/175 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000880 Credited 24/09/2015   Daily Attendence 14 14 0 14 13 11 4

Category Amount Paid(In Rs.) Amount Paid SC 13650 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 14700 Average Per labour 1050

Total man days : 70