Muster Roll No. : 2731	Date From : 17/11/2016    Date To : 23/11/2016	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.  109

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 CHAMKAUR SINGH(Self) PB-15-001-001-001/66 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001452   2 JAGDEV SINGH(Self) PB-15-001-001-001/71 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001452   3 AMARJIT KAUR(Wife) PB-15-001-001-001/63 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001452 Credited 15/12/2016   4 BACHATTAR SINGH(Self) PB-15-001-001-001/72 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001452   5 PRITAM SINGH(Self) PB-15-001-001-001/67 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001452   6 Manjit Kaur(Self) PB-15-001-001-001/621 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001452 Credited 15/12/2016   7 Rekha Kaur(Self) PB-15-001-001-001/623 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002862 Credited 14/04/2020   8 GURPREET KAUR(Daughter-in-Law) PB-15-001-001-001/65 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001452   9 VIRPAL KAUR(Wife) PB-15-001-001-001/69 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001452   Daily Attendence 9 9 9 0 9 5 9

Category Amount Paid(In Rs.) Amount Paid SC 10900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 1211.1111

Total man days : 50