Muster Roll No. : 3347	Date From : 11/12/2013    Date To : 17/12/2013	Sanction No. : 08DAUDHAR GARBI    Sanction Date : 28/10/2013
Work Code : 2615001031/WH/14380	Work Name : RENOVATATION OF POND(DAUAHR GARBI (2615001031/WH/14380)

Measurement Book Detail

MB NO.  5355        Page NO.  4

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 BALVIR SINGH(Self) PB-15-001-031-001/25 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00436 Credited 17/02/2014   2 BALWINDER KAUR(Wife) PB-15-001-031-001/25 SC ਦੌਧਰ ਗਰਬੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00436 Credited 17/02/2014   3 VISHKA SINGH(Self) PB-15-001-031-001/31 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00436 Credited 17/02/2014   4 SURJEET KAUR(Wife) PB-15-001-031-001/31 SC ਦੌਧਰ ਗਰਬੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00436 Credited 17/02/2014   5 KULWANT KAUR(Wife) PB-15-001-031-001/30 SC ਦੌਧਰ ਗਰਬੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00436 Credited 17/02/2014   6 PARAMJIT SINGH(Self) PB-15-001-031-001/24 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00436 Credited 17/02/2014   7 KULWANT KAUR(Wife) PB-15-001-031-001/33 SC ਦੌਧਰ ਗਰਬੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00436 Credited 17/02/2014   Daily Attendence 7 7 6 6 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 6256 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6256 Average Per labour 893.7143

Total man days : 34