Muster Roll No. : 396	Date From : 29/05/2014    Date To : 04/06/2014	Sanction No. : dagarbi/mo    Sanction Date : 01/01/2014
Work Code : 2615001031/RC/24945	Work Name : rural conne(dudhar garbi) (2615001031/RC/24945)

Measurement Book Detail

MB NO.  5353        Page NO.  16

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 NASIB KAUR PB-15-001-031-001/114 SC ਦੌਧਰ ਗਰਬੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000092 Credited 12/05/2015   2 GURDEEP KAUR(Wife) PB-15-001-031-001/17 SC ਦੌਧਰ ਗਰਬੀ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000092 Credited 19/05/2015   3 MALKAIT KAUR(Wife) PB-15-001-031-001/11 SC ਦੌਧਰ ਗਰਬੀ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000092 Credited 19/05/2015   4 BALVIR SINGH(Self) PB-15-001-031-001/25 SC ਦੌਧਰ ਗਰਬੀ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000092 Credited 19/05/2015   5 VISHKA SINGH(Self) PB-15-001-031-001/31 SC ਦੌਧਰ ਗਰਬੀ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000092 Credited 19/05/2015   6 SURJEET KAUR(Wife) PB-15-001-031-001/31 SC ਦੌਧਰ ਗਰਬੀ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000092 Credited 19/05/2015   7 KULWANT KAUR(Wife) PB-15-001-031-001/30 SC ਦੌਧਰ ਗਰਬੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000092 Credited 19/05/2015   8 PARAMJIT SINGH(Self) PB-15-001-031-001/24 SC ਦੌਧਰ ਗਰਬੀ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000092 Credited 19/05/2015   9 RAM SINGH(Self) PB-15-001-031-001/113 SC ਦੌਧਰ ਗਰਬੀ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000092 Credited 12/05/2015   10 JORA SINGH(Self) PB-15-001-031-001/19 SC ਦੌਧਰ ਗਰਬੀ P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000092 Credited 12/05/2015   Daily Attendence 0 10 10 0 10 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 860

Total man days : 43