Muster Roll No. : 2944	Date From : 26/09/2015    Date To : 02/10/2015	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.  76

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 SATNAM SINGH(Self) PB-15-001-001-001/51 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001061 Credited 12/11/2015   2 Paramjeet Kaur PB-15-001-001-001/514 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001061 Credited 12/11/2015   3 MALKAIT SINGH(Self) PB-15-001-001-001/52 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001061 Credited 12/11/2015   4 Karnail Singh(Self) PB-15-001-001-001/497 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001061 Credited 12/11/2015   5 Malkito(Wife) PB-15-001-001-001/498 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001061 Credited 12/11/2015   6 Amritpal Singh(Self) PB-15-001-001-001/502 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001061 Credited 12/11/2015   7 Hardeep singh(Self) PB-15-001-001-001/503 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001061 Credited 12/11/2015   8 Shinder Kaur(Wife) PB-15-001-001-001/508 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001061 Credited 12/11/2015   9 GIAN SINGH(Self) PB-15-001-001-001/50 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001061 Credited 12/11/2015   10 Dasrhan Singh(Self) PB-15-001-001-001/496 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001061 Credited 12/11/2015   11 Sewak Singh PB-15-001-001-001/521 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001061 Credited 12/11/2015   12 Kirandeep Kaur(Wife) PB-15-001-001-001/512 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001061 Credited 12/11/2015   13 Karamjit Kaur(Wife) PB-15-001-001-001/517 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL001061 Credited 12/11/2015   Daily Attendence 13 0 13 13 13 13 8

Category Amount Paid(In Rs.) Amount Paid SC 15330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15330 Average Per labour 1179.2307

Total man days : 73