Muster Roll No. : 3056	Date From : 07/10/2015    Date To : 13/10/2015	Sanction No. : 016.1/daudhar sharki    Sanction Date : 01/11/2014
Work Code : 2615001001/WH/21579	Work Name : desilting of pond(daudar sharki) (2615001001/WH/21579)

Measurement Book Detail

MB NO.  4873        Page NO.  78

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 GURDEV KAUR(Self) PB-15-001-001-001/423 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001073 Credited 12/11/2015   2 PARAMJIT KAUR(Wife) PB-15-001-001-001/424 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001073 Credited 12/11/2015   3 BALWINDER KAUR PB-15-001-001-001/437 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001073 Credited 12/11/2015   4 JASVIR SINGH(Self) PB-15-001-001-001/429 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001073 Credited 12/11/2015   5 PRITPAL SINGH(Self) PB-15-001-001-001/434 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001073 Credited 12/11/2015   6 MAHINDER SINGH(Self) PB-15-001-001-001/444 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001073 Credited 12/11/2015   7 MANJIT KAUR PB-15-001-001-001/438 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001073 Credited 12/11/2015   8 SEWAK SINGH(Self) PB-15-001-001-001/439 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001073 Credited 12/11/2015   9 PIYARA SINGH(Self) PB-15-001-001-001/441 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001073 Credited 12/11/2015   10 MAHINDER SINGH(Self) PB-15-001-001-001/442 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001073 Credited 12/11/2015   11 MAJOR SINGH(Self) PB-15-001-001-001/420 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001073 Credited 12/11/2015   Daily Attendence 11 11 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 630

Total man days : 33