Muster Roll No. : 3760	Date From : 20/09/2018    Date To : 26/09/2018	Sanction No. : 2615001001    Sanction Date : 01/04/2018
Work Code : 2615001001/WH/41630	Work Name : Pond work(Daudhar sharki) (2615001001/WH/41630)

Measurement Book Detail

MB NO.  5387        Page NO.  8

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 Bhinder Kaur(Wife) PB-15-001-001-001/351 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002455 Credited 15/10/2018   2 SHINDERPAL KAUR PB-15-001-001-001/356 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   3 SArabjit Kaur(Wife) PB-15-001-001-001/342 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   4 SANDEEP KAUR(Daughter-in-Law) PB-15-001-001-001/35 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   5 Gurmeet singh(Self) PB-15-001-001-001/347 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002455 Credited 15/10/2018   6 Baljit Kaur(Wife) PB-15-001-001-001/343 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A A P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   7 Sukhwinder Kaur PB-15-001-001-001/345 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   8 Urmila Rani(Wife) PB-15-001-001-001/346 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002455 Credited 04/12/2018   9 Surjit Kaur(Wife) PB-15-001-001-001/348 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002455 Credited 04/12/2018   10 sukhwinder Kaur(Wife) PB-15-001-001-001/350 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002455 Credited 15/10/2018   11 Jasvir Kaur(Wife) PB-15-001-001-001/352 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 04/12/2018   12 kIRANDEEP KAUR PB-15-001-001-001/355 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002455 Credited 15/10/2018   Daily Attendence 7 9 9 0 9 9 12

Category Amount Paid(In Rs.) Amount Paid SC 11000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 916.6667

Total man days : 55