Muster Roll No. : 7495	Date From : 18/03/2019    Date To : 24/03/2019	Sanction No. : daudher12    Sanction Date : 01/04/2017
Work Code : 2615001001/WH/45852	Work Name : wh (daurder sharki) (2615001001/WH/45852)

Measurement Book Detail

MB NO.  5387        Page NO.  8

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-15-001-001-001/33 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 240 960 0 0 960       2615001WL005732 Credited 11/04/2019   2 Malkit Kaur(Wife) PB-15-001-001-001/318 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL005732 Credited 11/04/2019   3 Kulwant Kaur(Wife) PB-15-001-001-001/328 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL005732 Credited 11/04/2019   4 Mukhtiar Kaur(Wife) PB-15-001-001-001/324 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL005732 Credited 11/04/2019   5 Harjinder Kaur(Self) PB-15-001-001-001/326 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL005732 Credited 11/04/2019   6 Sawaran Kaur PB-15-001-001-001/329 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005732 Credited 11/04/2019   Daily Attendence 3 2 2 3 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 680

Total man days : 17