Muster Roll No. : 2370	Date From : 15/09/2016    Date To : 21/09/2016	Sanction No. : wh/27655    Sanction Date : 03/10/2015
Work Code : 2615001001/WH/27655	Work Name : desilting of pond(Daudhar sharki) (2615001001/WH/27655)

Measurement Book Detail

MB NO.  4873        Page NO.  102

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 BABALJIT KAUR PB-15-001-001-001/243 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P X X 4 218 872 0 0 872 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001351 Credited 05/12/2016   2 SHINDER KAUR(Wife) PB-15-001-001-001/244 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001351 Credited 05/12/2016   3 PARAMJIT KAUR(Wife) PB-15-001-001-001/25 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001351 Credited 05/12/2016   4 MAJOR SINGH(Self) PB-15-001-001-001/250 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001351 Credited 05/12/2016   5 SURJIT KAUR PB-15-001-001-001/251 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001351 Credited 05/12/2016   6 SURJIT KAUR(Wife) PB-15-001-001-001/240 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P X X 3 218 654 0 0 654 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001351 Credited 05/12/2016   7 SHINDERPAL SINGH(Self) PB-15-001-001-001/245 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A P P X X 3 218 654 0 0 654 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001351 Credited 05/12/2016   8 GURMEL KAUR PB-15-001-001-001/247 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001351 Credited 05/12/2016   9 JASPAL KAUR(Wife) PB-15-001-001-001/248 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P X X 5 218 1090 0 0 1090 HDFC Dadahur HDFC0003376 2615001WL001538 Credited 10/05/2017   Daily Attendence 7 9 6 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8720 Average Per labour 968.8889

Total man days : 40