Muster Roll No. : 2558	Date From : 13/11/2013    Date To : 19/11/2013	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.  14

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 AMARJIT KAUR(Wife) PB-15-001-001-001/63 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 184 552 0 0 552 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00234 Credited 03/12/2013   2 JAGRAJ SINGH(Son) PB-15-001-001-001/65 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00234 Credited 03/12/2013   3 BALJIT SINGH(Self) PB-15-001-001-001/69 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00234 Credited 03/12/2013   4 JAGDEV SINGH(Self) PB-15-001-001-001/71 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00234 Credited 03/12/2013   5 BACHATTAR SINGH(Self) PB-15-001-001-001/72 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00234 Credited 03/12/2013   6 PRITAM SINGH(Self) PB-15-001-001-001/67 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00234 Credited 03/12/2013   7 BALJIT KAUR(Wife) PB-15-001-001-001/70 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00234 Credited 03/12/2013   8 SARABJIT KAUR(Daughter-in-Law) PB-15-001-001-001/60 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00234 Credited 03/12/2013   Daily Attendence 0 8 8 6 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5704 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 713

Total man days : 31