Muster Roll No. : 302	Date From : 28/04/2017    Date To : 04/05/2017	Sanction No. : Moga-1/Daudhar Shark    Sanction Date : 01/03/2017
Work Code : 2615001001/WH/35334	Work Name : Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)

Measurement Book Detail

MB NO.  4873        Page NO.  115

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 PRITAM KAUR(Wife) PB-15-001-001-001/76 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000113 Credited 10/05/2017   2 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000113 Credited 10/05/2017   3 PRITAM SINGH(Self) PB-15-001-001-001/67 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000113 Credited 10/05/2017   4 BACHATTAR SINGH(Self) PB-15-001-001-001/72 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000113 Credited 10/05/2017   5 PARAMJIT KAUR(Wife) PB-15-001-001-001/74 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000113 Credited 10/05/2017   6 JOGINDER KAUR(Wife) PB-15-001-001-001/75 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000113 Credited 10/05/2017   7 BALJIT KAUR(Wife) PB-15-001-001-001/70 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000113 Credited 10/05/2017   8 SARABJIT KAUR(Wife) PB-15-001-001-001/78 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000113 Credited 10/05/2017   9 VIRPAL KAUR(Wife) PB-15-001-001-001/69 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000113 Credited 10/05/2017   Daily Attendence 9 8 0 6 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7456 Average Per labour 828.4445

Total man days : 32