Muster Roll No. : 3345	Date From : 11/12/2013    Date To : 17/12/2013	Sanction No. : 2356    Sanction Date : 03/02/2013
Work Code : 2615001001/WH/12350	Work Name : CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)

Measurement Book Detail

MB NO.  4873        Page NO.  10

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 DARSHAN SINGH(Self) PB-15-001-001-001/81 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00434 Credited 17/02/2014   2 BALBIR SINGH(Self) PB-15-001-001-001/98 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00434 Credited 17/02/2014   3 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00434 Credited 17/02/2014   4 RAJVIR KAUR(Wife) PB-15-001-001-001/80 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00434 Credited 17/02/2014   5 SARABJIT KAUR(Wife) PB-15-001-001-001/78 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00434 Credited 17/02/2014   Daily Attendence 5 4 4 4 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 4232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4232 Average Per labour 846.4

Total man days : 23