Muster Roll No. : 1142	Date From : 01/10/2013    Date To : 07/10/2013	Sanction No. : 2356    Sanction Date : 03/02/2013
Work Code : 2615001001/WH/12350	Work Name : CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)

Measurement Book Detail

MB NO.  4873        Page NO.  3

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 JASWINDER KAUR(Wife) PB-15-001-001-001/174 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00070 Credited 01/12/2013   2 SURJIT KAUR(Wife) PB-15-001-001-001/182 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00070 Credited 01/12/2013   3 DARSHAN KAUR(Wife) PB-15-001-001-001/18 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00070 Credited 01/12/2013   4 AVTAR SINGH(Self) PB-15-001-001-001/183 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00070 Credited 01/12/2013   5 PARAMJIT KAUR(Wife) PB-15-001-001-001/168 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00070 Credited 01/12/2013   6 JASVIR KAUR(Wife) PB-15-001-001-001/171 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00070 Credited 01/12/2013   7 JOGINDER KAUR(Wife) PB-15-001-001-001/172 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00070 Credited 01/12/2013   8 MANDEEP KAUR(Wife) PB-15-001-001-001/179 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00070 Credited 01/12/2013   9 BALVIR KAUR(Wife) PB-15-001-001-001/167 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00070 Credited 01/12/2013   Daily Attendence 9 8 8 8 8 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7176 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 920

Total man days : 45