Muster Roll No. : 732	Date From : 19/05/2015    Date To : 25/05/2015	Sanction No. : 016.5/daudar sharki    Sanction Date : 01/11/2014
Work Code : 2615001001/RC/35447	Work Name : dressing of link berma(daudar sharki) (2615001001/RC/35447)

Measurement Book Detail

MB NO.  4873        Page NO.  60

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 MAJOR SINGH(Self) PB-15-001-001-001/102 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000136 Credited 15/06/2015   2 MAJOR SINGH(Self) PB-15-001-001-001/1 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000136 Credited 15/06/2015   3 JAGRAJ SINGH(Self) PB-15-001-001-001/10 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000136 Credited 15/06/2015   4 MUKHTYAR KAUR(Self) PB-15-001-001-001/108 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000136 Credited 15/06/2015   5 shimla singh(Brother) PB-15-001-001-001/104 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000136 Credited 15/06/2015   6 MANJIT KAUR(Wife) PB-15-001-001-001/106 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000136 Credited 15/06/2015   7 SARADARA SINGH(Self) PB-15-001-001-001/107 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000136 Credited 15/06/2015   8 PARAMJIT KAUR(Wife) PB-15-001-001-001/109 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000136 Credited 15/06/2015   Daily Attendence 2 3 6 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 892.5

Total man days : 34