Muster Roll No. : 3979	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 PARAMJIT KAUR(Wife) PB-15-001-001-001/187 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A P P P 5 140 700 0 0 700 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   2 RAJ KAUR(Wife) PB-15-001-001-001/193 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 140 700 0 0 700 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002798 Credited 04/12/2018   3 BALJIT KAUR(Wife) PB-15-001-001-001/202 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   4 HARBANS SINGH(Self) PB-15-001-001-001/206 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   5 GURPREET KAUR(Wife) PB-15-001-001-001/191 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   6 AVTAR SINGH(Self) PB-15-001-001-001/183 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003893 Credited 12/03/2019   7 JASMEL KAUR(Wife) PB-15-001-001-001/184 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   8 SATWINDER KAUR(Wife) PB-15-001-001-001/19 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P A 5 140 700 0 0 700 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002798 Credited 04/12/2018   9 KULWANT KAUR PB-15-001-001-001/203 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P A 4 140 560 0 0 560 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002798 Credited 04/12/2018   10 BALWINDER KAUR(Wife) PB-15-001-001-001/188 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   11 GURMIT KAUR(Wife) PB-15-001-001-001/208 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   12 HARPREET KAUR(Wife) PB-15-001-001-001/195 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   13 HARJINDER KAUR(Wife) PB-15-001-001-001/204 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 140 280 0 0 280 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL002798 Credited 04/12/2018   Daily Attendence 13 12 12 0 9 12 10

Category Amount Paid(In Rs.) Amount Paid SC 9520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 732.3077

Total man days : 68