Muster Roll No. : 1166	Date From : 15/10/2013    Date To : 21/10/2013	Sanction No. : 2356    Sanction Date : 03/02/2013
Work Code : 2615001001/WH/12350	Work Name : CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)

Measurement Book Detail

MB NO.  4873        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 BALWINDER KAUR(Wife) PB-15-001-001-001/205 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00108 Credited 01/12/2013   2 BHINDER KAUR(Wife) PB-15-001-001-001/223 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00108 Credited 01/12/2013   3 JASPREET SINGH(Self) PB-15-001-001-001/211 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00108 Credited 01/12/2013   4 KARAMJIT KAUR(Wife) PB-15-001-001-001/220 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00108 Credited 01/12/2013   5 JANGIR KAUR PB-15-001-001-001/221 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00108 Credited 01/12/2013   6 MANJIT KAUR(Wife) PB-15-001-001-001/209 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Dharamkot, Dist Moga PUNB0148710 2615001WL00108 Credited 01/12/2013   7 GURBINDER KAUR(Wife) PB-15-001-001-001/226 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00108 Credited 01/12/2013   8 MANJIT KAUR(Wife) PB-15-001-001-001/227 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00108 Credited 01/12/2013   Daily Attendence 8 8 8 8 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7912 Average Per labour 989

Total man days : 43