Muster Roll No. : 2390	Date From : 15/09/2016    Date To : 21/09/2016	Sanction No. : wh/27655    Sanction Date : 03/10/2015
Work Code : 2615001001/WH/27655	Work Name : desilting of pond(Daudhar sharki) (2615001001/WH/27655)

Measurement Book Detail

MB NO.  4873        Page NO.  102

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 MALKAIT SINGH(Self) PB-15-001-001-001/52 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P X X 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001351 Credited 05/12/2016   2 Kulwinder Kaur(Wife) PB-15-001-001-001/526 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P X X 4 218 872 0 0 872 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001351 Credited 05/12/2016   3 Randhir Singh PB-15-001-001-001/515 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P X X 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001351 Credited 05/12/2016   4 Balwinder Singh PB-15-001-001-001/527 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P X X 2 218 436 0 0 436 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001351 Credited 05/12/2016   5 Rupinder Kaur(Wife) PB-15-001-001-001/522 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P X X 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001351 Credited 05/12/2016   6 Baljeet Kaur(Wife) PB-15-001-001-001/524 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P X X 4 218 872 0 0 872 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001351 Credited 05/12/2016   7 Shinderpal Kaur(Self) PB-15-001-001-001/528 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P X X 4 218 872 0 0 872 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001351 Credited 05/12/2016   8 Sewak Singh PB-15-001-001-001/521 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001351 Credited 05/12/2016   9 Karamjit Kaur(Wife) PB-15-001-001-001/517 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P X X 5 218 1090 0 0 1090 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL001351 Credited 05/12/2016   Daily Attendence 3 8 8 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8066 Average Per labour 896.2222

Total man days : 37