Muster Roll No. : 4320	Date From : 02/03/2016    Date To : 08/03/2016	Sanction No. : 022.1/Daudhar Garbi    Sanction Date : 01/11/2014
Work Code : 2615001031/WH/21592	Work Name : desilting of pond(Daudhar Garbi) (2615001031/WH/21592)

Measurement Book Detail

MB NO.  5355        Page NO.  24

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 KARNAIL SINGH(Self) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ P P P P P P X 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001913 Credited 17/06/2016   2 BINDER KAUR(Wife) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ P P P P P A X 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001913 Credited 17/06/2016   3 MOHINDER KAUR(Wife) PB-15-001-031-001/54 SC ਦੌਧਰ ਗਰਬੀ P P P P A A X 4 210 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001913 Credited 17/06/2016   4 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P P P P X 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001913 Credited 17/06/2016   5 KARAMJIT SINGH(Self) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ P P P P P A X 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001913 Credited 17/06/2016   6 BIMLA RANI(Wife) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ P P A A A A X 2 210 420 0 0 420 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001913 Credited 17/06/2016   7 Amandeep Kaur(Wife) PB-15-001-031-001/57 SC ਦੌਧਰ ਗਰਬੀ P P P A A A X 3 210 630 0 0 630 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001913 Credited 17/06/2016   8 JAGSIR SINGH(Son) PB-15-001-031-001/59 SC ਦੌਧਰ ਗਰਬੀ P P P P P P X 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001913 Credited 17/06/2016   9 MANJIT KAUR(Daughter-in-Law) PB-15-001-031-001/60 SC ਦੌਧਰ ਗਰਬੀ P P P P A A X 4 210 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001913 Credited 17/06/2016   Daily Attendence 9 9 8 7 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8610 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8610 Average Per labour 956.6667

Total man days : 41