Muster Roll No. : 256	Date From : 21/04/2017    Date To : 27/04/2017	Sanction No. : Moga-1/Daudhar Shark    Sanction Date : 01/03/2017
Work Code : 2615001001/WH/35334	Work Name : Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)

Measurement Book Detail

MB NO.  4873        Page NO.  110

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 BALWINDER KAUR PB-15-001-001-001/437 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000067 Credited 10/05/2017   2 JIWAN KAUR(Wife) PB-15-001-001-001/431 OTHER ਦੌਧਰ ਸ਼ਰਕੀ A A A P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000067 Credited 10/05/2017   3 PRITPAL SINGH(Self) PB-15-001-001-001/434 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000067 Credited 10/05/2017   4 MANJIT KAUR PB-15-001-001-001/438 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000067 Credited 10/05/2017   5 PIYARA SINGH(Self) PB-15-001-001-001/441 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000067 Credited 10/05/2017   6 JASWINDER KAUR(Wife) PB-15-001-001-001/442 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000067 Credited 10/05/2017   7 JASWINDER KAUR(Wife) PB-15-001-001-001/436 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000067 Credited 10/05/2017   Daily Attendence 6 6 0 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7223 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 1165

Total man days : 35