Muster Roll No. : 3936	Date From : 26/09/2018    Date To : 01/10/2018	Sanction No. : 596    Sanction Date : 01/04/2018
Work Code : 2615001001/DP/70796	Work Name : Plantation(Daudhar sharki) (2615001001/DP/70796)

Measurement Book Detail

MB NO.  4863        Page NO.  50

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 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 PARKASH SINGH(Self) PB-15-001-031-001/61 SC ਦੌਧਰ ਗਰਬੀ P P P P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002512 Credited 04/12/2018   2 GURDEEP KAUR(Wife) PB-15-001-031-001/61 SC ਦੌਧਰ ਗਰਬੀ P P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002512 Credited 04/12/2018   3 KEWAL SINGH(Self) PB-15-001-031-001/51 SC ਦੌਧਰ ਗਰਬੀ P P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002512 Credited 04/12/2018   4 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002512 Credited 04/12/2018   5 JITO KAUR(Self) PB-15-001-031-001/78 SC ਦੌਧਰ ਗਰਬੀ P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002512 Credited 04/12/2018   6 MANJIT KAUR(Wife) PB-15-001-031-001/85 SC ਦੌਧਰ ਗਰਬੀ P P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002512 Credited 04/12/2018   7 AMARJIT KAUR(Wife) PB-15-001-031-001/88 SC ਦੌਧਰ ਗਰਬੀ P P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002512 Credited 04/12/2018   8 MEHAR SINGH(Self) PB-15-001-031-001/66 SC ਦੌਧਰ ਗਰਬੀ P P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002512 Credited 04/12/2018   Daily Attendence 8 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 37