Muster Roll No. : 1022	Date From : 22/05/2018    Date To : 28/05/2018	Sanction No. : 2615001001    Sanction Date : 01/04/2018
Work Code : 2615001001/IC/34906	Work Name : Internal clearance & jala clearance(Dadau shrki)la) (2615001001/IC/34906)

Measurement Book Detail

MB NO.  4652        Page NO.  156

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 NACHATAR SINGH(Self) PB-15-001-001-001/208 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000397 Credited 28/06/2018   2 KAMALJIT KAUR(Wife) PB-15-001-001-001/229 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000397 Credited 28/06/2018   3 Pinky Kaur(Wife) PB-15-001-001-001/217 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000397 Credited 28/06/2018   4 Chhindo Kaur(Self) PB-15-001-001-001/218-A OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL006628 Credited 09/05/2019   5 SHINDER KAUR PB-15-001-001-001/222 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000397 Credited 28/06/2018   6 SARABJIT SINGH(Self) PB-15-001-001-001/212 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL000397 Credited 28/06/2018   7 GURBINDER KAUR(Wife) PB-15-001-001-001/226 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000397 Credited 28/06/2018   8 MANJIT KAUR(Wife) PB-15-001-001-001/209 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615001WL000397 Credited 28/06/2018   9 HARBANS KAUR(Wife) PB-15-001-001-001/232 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000397 Credited 28/06/2018   10 MANJIT KAUR(Wife) PB-15-001-001-001/227 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000397 Credited 28/06/2018   Daily Attendence 7 8 9 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 43