Muster Roll No. : 4093	Date From : 06/02/2016    Date To : 12/02/2016	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.  82

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 Surjeet Kaur(Mother) PB-15-001-001-001/539 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001763 Credited 17/06/2016   2 Harbans Kaur(Self) PB-15-001-001-001/561 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001763 Credited 17/06/2016   3 Bant Singh(Self) PB-15-001-001-001/564 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001763 Credited 17/06/2016   4 Kishania(Self) PB-15-001-001-001/559 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001763 Credited 17/06/2016   5 BALVIR KAUR(Wife) PB-15-001-001-001/56 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001763 Credited 17/06/2016   6 Rajinder Pal(Self) PB-15-001-001-001/545 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001763 Credited 17/06/2016   7 Toshi Kaur(Self) PB-15-001-001-001/538 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001763 Credited 17/06/2016   8 Puran Singh(Self) PB-15-001-001-001/553 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001763 Credited 17/06/2016   9 Manjit Kaur(Wife) PB-15-001-001-001/537 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001763 Credited 17/06/2016   10 Navjot Kaur(Wife) PB-15-001-001-001/544 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001763 Credited 17/06/2016   11 Charanjit Kaur(Wife) PB-15-001-001-001/546 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001763 Credited 17/06/2016   12 Amarjeet Kaur(Wife) PB-15-001-001-001/549 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001763 Credited 17/06/2016   Daily Attendence 12 0 12 11 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 12810 Average Per labour 1067.5

Total man days : 61