Muster Roll No. : 1421	Date From : 22/10/2013    Date To : 28/10/2013	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.  12

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 DARSHAN SINGH(Self) PB-15-001-001-001/81 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00143 Credited 03/12/2013   2 BALJIT SINGH(Self) PB-15-001-001-001/69 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00143 Credited 03/12/2013   3 PRITAM KAUR(Wife) PB-15-001-001-001/76 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00143 Credited 03/12/2013   4 BACHATTAR SINGH(Self) PB-15-001-001-001/72 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00143 Credited 03/12/2013   5 RAJVIR KAUR(Wife) PB-15-001-001-001/80 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00143 Credited 03/12/2013   6 BALJIT KAUR(Wife) PB-15-001-001-001/70 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00143 Credited 03/12/2013   7 SARABJIT KAUR(Wife) PB-15-001-001-001/78 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00143 Credited 03/12/2013   Daily Attendence 7 4 1 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 394.2857

Total man days : 15