Muster Roll No. : 4014	Date From : 08/01/2014    Date To : 22/01/2014	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.  16

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 8 9 10 11 12 13 14 15 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 MANJIT KAUR(Wife) PB-15-001-001-001/58 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL00600 Credited 05/03/2014   2 SATNAM SINGH(Self) PB-15-001-001-001/51 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00600 Credited 05/03/2014   3 HARPAL KAUR(Wife) PB-15-001-001-001/6 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00600 Credited 05/03/2014   4 HAKAM SINGH(Self) PB-15-001-001-001/59 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00600 Credited 05/03/2014   5 AMARJIT KAUR(Wife) PB-15-001-001-001/63 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P 8 184 1472 0 0 1472 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00600 Credited 05/03/2014   6 JAGTAR SINGH(Self) PB-15-001-001-001/56 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00600 Credited 05/03/2014   7 VIRPAL KAUR(Wife) PB-15-001-001-001/57 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00600 Credited 05/03/2014   8 SWARAN KAUR(Wife) PB-15-001-001-001/61 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00600 Credited 05/03/2014   9 GIAN SINGH(Self) PB-15-001-001-001/50 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00600 Credited 05/03/2014   10 SARABJIT KAUR(Daughter-in-Law) PB-15-001-001-001/60 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00600 Credited 05/03/2014   Daily Attendence 10 10 7 7 0 6 6 4 3 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 54