Muster Roll No. : 5173	Date From : 28/11/2018    Date To : 04/12/2018	Sanction No. : 3256981    Sanction Date : 01/04/2018
Work Code : 2615001001/IC/37137	Work Name : ic (daudher sharki) (2615001001/IC/37137)

Measurement Book Detail

MB NO.  5387        Page NO.  10

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 SIMARJIT KAUR(Wife) PB-15-001-001-001/241 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003606 Credited 12/03/2019   2 BABALJIT KAUR PB-15-001-001-001/243 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003606 Credited 12/03/2019   3 AMARJIT KAUR(Wife) PB-15-001-001-001/256 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003606 Credited 12/03/2019   4 KULWINDER KAUR PB-15-001-001-001/260 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003606 Credited 12/03/2019   5 MAJOR SINGH(Self) PB-15-001-001-001/250 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A P A P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003606 Credited 12/03/2019   6 SURJIT KAUR(Wife) PB-15-001-001-001/240 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003606 Credited 12/03/2019   7 BUTA SINGH(Self) PB-15-001-001-001/248 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003606 Credited 12/03/2019   8 GURMEL KAUR PB-15-001-001-001/247 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL003606 Credited 12/03/2019   Daily Attendence 6 6 5 7 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 960

Total man days : 32