Muster Roll No. : 5178	Date From : 20/03/2014    Date To : 26/03/2014	Sanction No. : 08DAUDHAR GARBI    Sanction Date : 28/10/2013
Work Code : 2615001031/WH/14380	Work Name : RENOVATATION OF POND(DAUAHR GARBI (2615001031/WH/14380)

Measurement Book Detail

MB NO.  5355        Page NO.  54

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 IQBAL SINGH(Son) PB-15-001-031-001/50 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00860 Credited 01/05/2014   2 VISHKA SINGH(Self) PB-15-001-031-001/31 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00860 Credited 01/05/2014   3 SURJEET KAUR(Wife) PB-15-001-031-001/31 SC ਦੌਧਰ ਗਰਬੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00860 Credited 01/05/2014   4 KULWANT KAUR(Wife) PB-15-001-031-001/34 SC ਦੌਧਰ ਗਰਬੀ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00860 Credited 01/05/2014   5 SUKHDEV KAUR(Wife) PB-15-001-031-001/44 SC ਦੌਧਰ ਗਰਬੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00860 Credited 01/05/2014   6 JASVIR KAUR(Wife) PB-15-001-031-001/46 SC ਦੌਧਰ ਗਰਬੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00860 Credited 01/05/2014   7 AMARJIT KAUR(Wife) PB-15-001-031-001/47 SC ਦੌਧਰ ਗਰਬੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00860 Credited 01/05/2014   8 CARANJIT KAUR(Wife) PB-15-001-031-001/48 SC ਦੌਧਰ ਗਰਬੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00860 Credited 01/05/2014   9 AMARJIT KAUR(Wife) PB-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001080 Credited 11/05/2015   10 KULWANT KAUR(Wife) PB-15-001-031-001/33 SC ਦੌਧਰ ਗਰਬੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00860 Credited 01/05/2014   Daily Attendence 2 5 9 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 45