Muster Roll No. : 3749	Date From : 20/09/2018    Date To : 26/09/2018	Sanction No. : 2615001001    Sanction Date : 01/04/2018
Work Code : 2615001001/WH/41630	Work Name : Pond work(Daudhar sharki) (2615001001/WH/41630)

Measurement Book Detail

MB NO.  5387        Page NO.  8

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 KULDIP KAUR(Wife) PB-15-001-001-001/12 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P A 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002455 Credited 04/12/2018   2 SONI KAUR(Wife) PB-15-001-001-001/125 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P A A 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002455 Credited 15/10/2018   3 KARAMJIT KAUR(Self) PB-15-001-001-001/131 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P A 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002455 Credited 04/12/2018   4 NACHATR KAUR(Wife) PB-15-001-001-001/132 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   5 PARAMJIT SINGH(Self) PB-15-001-001-001/127 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   6 SUKHJINDER KAUR(Wife) PB-15-001-001-001/121 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   7 JASVIR SINGH(Self) PB-15-001-001-001/13 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007749 Credited 26/08/2020   8 KAMALJIT KAUR(Wife) PB-15-001-001-001/134 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P A P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   Daily Attendence 0 6 5 0 6 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 575

Total man days : 23