Muster Roll No. : 1479	Date From : 04/03/2015    Date To : 10/03/2015	Sanction No. : moga-1/wh    Sanction Date : 22/12/2013
Work Code : 2615001001/WH/19849	Work Name : cleaning of pond(daudhar sharki)) (2615001001/WH/19849)

Measurement Book Detail

MB NO.  4873        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 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 PARMINDER KAUR(Wife) PB-15-001-001-001/266 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000659 Credited 11/05/2015   2 SHINDER KAUR PB-15-001-001-001/264 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000659 Credited 11/05/2015   3 SUKHDEV KAUR PB-15-001-001-001/258 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000659 Credited 12/05/2015   4 AMARJIT KAUR(Wife) PB-15-001-001-001/256 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000659 Credited 11/05/2015   5 KULWINDER KAUR PB-15-001-001-001/260 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000659 Credited 11/05/2015   6 SARVJIT KAUR(Wife) PB-15-001-001-001/265 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000659 Credited 12/05/2015   7 MUKAND SINGH(Self) PB-15-001-001-001/261 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL000659 Credited 11/05/2015   8 GURMEL SINGH(Self) PB-15-001-001-001/256 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000659 Credited 11/05/2015   9 PARAMJIT KAUR PB-15-001-001-001/255 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000659 Credited 11/05/2015   10 PARWINDER KAUR PB-15-001-001-001/262 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000659 Credited 11/05/2015   Daily Attendence 10 10 10 9 0 7 4

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50