Muster Roll No. : 3898	Date From : 27/09/2018    Date To : 03/10/2018	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 Sukhmander Singh(Self) PB-15-001-001-001/716 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002575 Credited 04/12/2018   2 Simranjeet Kaur(Self) PB-15-001-001-001/717 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002575 Credited 04/12/2018   3 Kirna Bagam(Self) PB-15-001-001-001/711 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002575 Credited 04/12/2018   4 Mandeep Kaur(Self) PB-15-001-001-001/718 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   5 BINDER KAUR(Wife) PB-15-001-001-001/71 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   6 Harpreet kaur(Self) PB-15-001-001-001/713 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 240 240 0 0 240 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   7 Jaswinder Kaur(Self) PB-15-001-001-001/712 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   8 Jaswant Kaur(Self) PB-15-001-001-001/707 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A A A P 2 240 480 0 0 480 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   9 Sumitra Devi(Self) PB-15-001-001-001/709 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002575 Credited 04/12/2018   Daily Attendence 7 8 6 0 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 986.6667

Total man days : 37