Muster Roll No. : 2503	Date From : 10/11/2016    Date To : 16/11/2016	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.  104

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 Paramjeet Kaur PB-15-001-001-001/514 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 218 1308 0 0 1308 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001424 Credited 21/01/2017   2 MALKAIT SINGH(Self) PB-15-001-001-001/52 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A A 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001424 Credited 21/01/2017   3 Kulwinder Kaur(Wife) PB-15-001-001-001/526 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001424 Credited 21/01/2017   4 Randhir Singh PB-15-001-001-001/515 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001424 Credited 21/01/2017   5 Rupinder Kaur(Wife) PB-15-001-001-001/522 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 218 654 0 0 654 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001424 Credited 21/01/2017   6 Shinderpal Kaur(Self) PB-15-001-001-001/528 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001424 Credited 21/01/2017   7 Sewak Singh PB-15-001-001-001/521 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001424 Credited 21/01/2017   8 Karamjit Kaur(Wife) PB-15-001-001-001/517 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL001424 Credited 21/01/2017   Daily Attendence 8 8 8 0 5 1 3

Category Amount Paid(In Rs.) Amount Paid SC 7194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7194 Average Per labour 899.25

Total man days : 33