Muster Roll No. : 1099	Date From : 24/05/2016    Date To : 30/05/2016	Sanction No. : Rc/Daudhar garbi    Sanction Date : 01/11/2015
Work Code : 2615001031/RC/43842	Work Name : rural connec(Daudhar garbi) (2615001031/RC/43842)

Measurement Book Detail

MB NO.  5355        Page NO.  29

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 VISHKA SINGH(Self) PB-15-001-031-001/31 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000370 Credited 21/07/2016   2 MALKAIT SINGH(Self) PB-15-001-031-001/40 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000370 Credited 21/07/2016   3 CHAMKAUR SINGH(Self) PB-15-001-031-001/41 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000370 Credited 21/07/2016   4 SUKHDEV KAUR(Wife) PB-15-001-031-001/44 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000370 Credited 21/07/2016   5 KULWANT KAUR(Wife) PB-15-001-031-001/34 SC ਦੌਧਰ ਗਰਬੀ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000370 Credited 21/07/2016   6 JASMAIL KAUR(Wife) PB-15-001-031-001/37 SC ਦੌਧਰ ਗਰਬੀ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000370 Credited 21/07/2016   7 KULWANT KAUR(Wife) PB-15-001-031-001/30 SC ਦੌਧਰ ਗਰਬੀ P P P A A A A 3 218 654 0 0 654 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000370 Credited 21/07/2016   8 JASVIR KAUR(Wife) PB-15-001-031-001/46 SC ਦੌਧਰ ਗਰਬੀ P P P P P A A 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000370 Credited 21/07/2016   9 NIRJAN SINGH(Self) PB-15-001-031-001/33 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 218 1308 0 0 1308 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000370 Credited 21/07/2016   10 IQBAL SINGH(Self) PB-15-001-031-001/46 SC ਦੌਧਰ ਗਰਬੀ P P P P P A P 6 218 1308 0 0 1308 HDFC Dadahur HDFC0003376 2615001WL000370 Credited 21/07/2016   Daily Attendence 10 10 10 9 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11772 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11772 Average Per labour 1177.2

Total man days : 54