Muster Roll No. : 4016	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 TIRATH SINGH(Self) PB-15-001-001-001/79 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   2 RAJVIR KAUR(Wife) PB-15-001-001-001/80 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   3 BALBIR SINGH(Self) PB-15-001-001-001/98 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   4 AMARJIT SINGH(Self) PB-15-001-001-001/77 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL00600 Credited 05/03/2014   5 SARABJIT KAUR(Wife) PB-15-001-001-001/78 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   Daily Attendence 5 5 5 5 0 4 4 2 1 1 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5888 Average Per labour 1177.6

Total man days : 32