Muster Roll No. : 4397	Date From : 11/09/2017    Date To : 17/09/2017	Sanction No. : Moga-1/Daudhar Shark    Sanction Date : 01/03/2017
Work Code : 2615001001/WH/35334	Work Name : Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)

Measurement Book Detail

MB NO.  4873        Page NO.  124

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 Harbans Kaur(Self) PB-15-001-001-001/561 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002026 Credited 27/12/2017   2 Bant Singh(Self) PB-15-001-001-001/564 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002026 Credited 27/12/2017   3 Gurdev Kaur(Self) PB-15-001-001-001/562 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   4 Kishania(Self) PB-15-001-001-001/559 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002026 Credited 27/12/2017   5 BALVIR KAUR(Wife) PB-15-001-001-001/56 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   6 Kulwinder Kaur(Self) PB-15-001-001-001/547 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   7 Sewak Singh(Self) PB-15-001-001-001/548 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002026 Credited 27/12/2017   8 Rajinder Pal(Self) PB-15-001-001-001/545 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   9 Puran Singh(Self) PB-15-001-001-001/553 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   10 Navjot Kaur(Wife) PB-15-001-001-001/544 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   11 Charanjit Kaur(Wife) PB-15-001-001-001/546 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   12 Amarjeet Kaur(Wife) PB-15-001-001-001/549 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   13 Simarjit Kaur(Wife) PB-15-001-001-001/563 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002026 Credited 27/12/2017   Daily Attendence 7 12 12 12 12 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13747 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 15145 Average Per labour 1165

Total man days : 65