Muster Roll No. : 4404	Date From : 11/09/2017    Date To : 17/09/2017	Sanction No. : Moga-1/Daudhar Shark    Sanction Date : 01/03/2017
Work Code : 2615001001/WH/35334	Work Name : Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)

Measurement Book Detail

MB NO.  4873        Page NO.  124

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 Sukhmander Singh(Self) PB-15-001-001-001/716 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002094 Credited 27/12/2017   2 Kirna Bagam(Self) PB-15-001-001-001/711 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002094 Credited 27/12/2017   3 BINDER KAUR(Wife) PB-15-001-001-001/71 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002094 Credited 27/12/2017   4 Mandeep Kaur(Self) PB-15-001-001-001/718 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002094 Credited 27/12/2017   5 Amarjit Kaur(Self) PB-15-001-001-001/719 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002094 Credited 27/12/2017   6 BACHATTAR SINGH(Self) PB-15-001-001-001/72 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002094 Credited 27/12/2017   7 Sukhjit Kaur(Self) PB-15-001-001-001/706 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002094 Credited 27/12/2017   8 Jaswant Kaur(Self) PB-15-001-001-001/707 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002094 Credited 27/12/2017   9 Inderjit Kaur(Self) PB-15-001-001-001/702 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002094 Credited 27/12/2017   10 Lakhwant Singh(Son) PB-15-001-001-001/712 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002094 Credited 27/12/2017   11 Buta Singh(Self) PB-15-001-001-001/705 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002094 Credited 27/12/2017   12 Jasmel Kaur(Self) PB-15-001-001-001/720 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002094 Credited 27/12/2017   13 Kirandeep Kaur(Wife) PB-15-001-001-001/714 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002094 Credited 27/12/2017   14 Kirandeep Kaur(Self) PB-15-001-001-001/710 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002094 Credited 27/12/2017   15 Sandeep Kaur(Self) PB-15-001-001-001/704 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002094 Credited 27/12/2017   Daily Attendence 10 13 15 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 17941 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17941 Average Per labour 1196.0667

Total man days : 77