Muster Roll No. : 1805	Date From : 25/03/2015    Date To : 30/03/2015	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.  57

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 MANPREET KAUR(Wife) PB-15-001-001-001/297 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL000740 Credited 12/05/2015   2 MANJIT KAUR(Wife) PB-15-001-001-001/31 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000740 Credited 11/05/2015   3 Charanjit Kaur(Wife) PB-15-001-001-001/312 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000740 Credited 11/05/2015   4 Karnail Kaur(Wife) PB-15-001-001-001/301 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000740 Credited 11/05/2015   5 Gurmel singh(Self) PB-15-001-001-001/299 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL000740 Credited 11/05/2015   6 Kulwinder Kaur(Wife) PB-15-001-001-001/300 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL000740 Credited 11/05/2015   7 Kuldeep singh(Self) PB-15-001-001-001/295 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000792 Credited 01/06/2015   8 NIRMAL KAUR(Wife) PB-15-001-001-001/30 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000740 Credited 11/05/2015   9 Darshan Singh(Husband) PB-15-001-001-001/302 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000740 Credited 12/05/2015   10 Manjit Kaur(Wife) PB-15-001-001-001/304 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000740 Credited 11/05/2015   Daily Attendence 10 10 10 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 46