Muster Roll No. : 3984	Date From : 04/10/2018    Date To : 10/10/2018	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 Malkit Kaur(Wife) PB-15-001-001-001/318 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL002798 Credited 04/12/2018   2 MANJIT KAUR(Wife) PB-15-001-001-001/31 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 140 700 0 0 700 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002798 Credited 04/12/2018   3 Karamjit Kaur(Wife) PB-15-001-001-001/311 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 140 700 0 0 700 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   4 Charanjit Kaur(Wife) PB-15-001-001-001/312 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   5 Harjinder Kaur(Wife) PB-15-001-001-001/303 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 140 700 0 0 700 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   6 Mukhtiar Kaur(Wife) PB-15-001-001-001/324 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A P P P 5 140 700 0 0 700 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002798 Credited 04/12/2018   7 Veerpal Kaur(Wife) PB-15-001-001-001/319 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   8 RANI KAUR(Wife) PB-15-001-001-001/32 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   9 Darshan Kaur(Wife) PB-15-001-001-001/314 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 140 700 0 0 700 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   10 Rani Kaur PB-15-001-001-001/315 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P A 5 140 700 0 0 700 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   11 Darshan Singh(Husband) PB-15-001-001-001/302 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002798 Credited 04/12/2018   12 Manjit Kaur(Wife) PB-15-001-001-001/304 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   13 Baljinder Kaur(Wife) PB-15-001-001-001/308 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 140 700 0 0 700 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   Daily Attendence 13 12 13 0 10 11 12

Category Amount Paid(In Rs.) Amount Paid SC 9940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9940 Average Per labour 764.6154

Total man days : 71