Muster Roll No. : 5062	Date From : 21/11/2018    Date To : 27/11/2018	Sanction No. : 3256981    Sanction Date : 01/04/2018
Work Code : 2615001001/IC/37137	Work Name : ic (daudher sharki) (2615001001/IC/37137)

Measurement Book Detail

MB NO.  5387        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 SARABJIT KAUR(Wife) PB-15-001-001-001/272 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003417 Credited 28/02/2019   2 HARPREET KAUR(Wife) PB-15-001-001-001/28 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P A P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003417 Credited 28/02/2019   3 SARVJIT KAUR(Wife) PB-15-001-001-001/265 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003417 Credited 28/02/2019   4 Jagtar singh(Self) PB-15-001-001-001/300 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL003417 Credited 28/02/2019   5 Kuldeep singh(Self) PB-15-001-001-001/295 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003417 Credited 28/02/2019   6 Manjit Kaur(Wife) PB-15-001-001-001/304 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003417 Credited 28/02/2019   Daily Attendence 3 5 6 5 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1200

Total man days : 30