Muster Roll No. : 7502	Date From : 18/03/2019    Date To : 24/03/2019	Sanction No. : daudher12    Sanction Date : 01/04/2017
Work Code : 2615001001/WH/45852	Work Name : wh (daurder sharki) (2615001001/WH/45852)

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 JASPAL KAUR(Self) PB-15-001-001-001/477 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL005732 Credited 11/04/2019   2 BIRA KAUR(Self) PB-15-001-001-001/478 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL005732 Credited 11/04/2019   3 KAMALJIT KAUR(Wife) PB-15-001-001-001/473 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005732 Credited 11/04/2019   4 NACHTTAR KAUR(Self) PB-15-001-001-001/482 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005732 Credited 11/04/2019   5 BHAJAN KAUR(Mother) PB-15-001-001-001/489 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A P A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005732 Credited 11/04/2019   6 Kirpal Kaur(Wife) PB-15-001-001-001/491 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P A P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005732 Credited 11/04/2019   7 Harpreet Kaur(Wife) PB-15-001-001-001/494 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL005732 Credited 11/04/2019   Daily Attendence 3 3 5 4 3 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 822.8571

Total man days : 24