Muster Roll No. : 4006	Date From : 04/10/2018    Date To : 10/10/2018	Sanction No. : 2615001001    Sanction Date : 01/04/2018
Work Code : 2615001001/WH/41630	Work Name : Pond work(Daudhar sharki) (2615001001/WH/41630)

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 Sukhmander Singh(Self) PB-15-001-001-001/716 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002798 Credited 04/12/2018   2 Simranjeet Kaur(Self) PB-15-001-001-001/717 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002798 Credited 04/12/2018   3 Kirna Bagam(Self) PB-15-001-001-001/711 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 140 420 0 0 420 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002798 Credited 04/12/2018   4 BINDER KAUR(Wife) PB-15-001-001-001/71 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P P 3 140 420 0 0 420 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   5 Harpreet kaur(Self) PB-15-001-001-001/713 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A A 4 140 560 0 0 560 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   6 Jaswinder Kaur(Self) PB-15-001-001-001/712 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 140 700 0 0 700 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   7 Sukhjit Kaur(Self) PB-15-001-001-001/706 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P A 4 140 560 0 0 560 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   8 Jaswant Kaur(Self) PB-15-001-001-001/707 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 140 700 0 0 700 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   9 Sumitra Devi(Self) PB-15-001-001-001/709 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 140 140 0 0 140 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002798 Credited 04/12/2018   10 Buta Singh(Self) PB-15-001-001-001/705 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002798 Credited 04/12/2018   11 Tarsem Singh(Self) PB-15-001-001-001/703 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   12 Sandeep Kaur(Self) PB-15-001-001-001/704 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002798 Credited 04/12/2018   Daily Attendence 9 10 10 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 641.6667

Total man days : 55