Muster Roll No. : 1487	Date From : 04/03/2015    Date To : 10/03/2015	Sanction No. : moga-1/wh    Sanction Date : 22/12/2013
Work Code : 2615001001/WH/19849	Work Name : cleaning of pond(daudhar sharki)) (2615001001/WH/19849)

Measurement Book Detail

MB NO.  4873        Page NO.  50

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 Jaswinder Kaur(Wife) PB-15-001-001-001/397 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000659 Credited 11/05/2015   2 GURMAIL SINGH(Self) PB-15-001-001-001/418 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000659 Credited 13/05/2015   3 PARAMJIT KAUR(Wife) PB-15-001-001-001/403 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000659 Credited 13/05/2015   4 MANJEET KAUR PB-15-001-001-001/404 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000659 Credited 11/05/2015   5 VARIAM SINGH(Self) PB-15-001-001-001/409 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000659 Credited 13/05/2015   6 Jarnail singh(Self) PB-15-001-001-001/394 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000659 Credited 11/05/2015   7 PAL SINGH(Self) PB-15-001-001-001/415 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000659 Credited 13/05/2015   8 SHEMBER SINGH(Self) PB-15-001-001-001/419 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000659 Credited 13/05/2015   9 BHAJAN KAUR PB-15-001-001-001/399 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000659 Credited 12/05/2015   10 KULWINDER KAUR(Self) PB-15-001-001-001/414 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 200 400 0 0 400 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000659 Credited 13/05/2015   Daily Attendence 10 10 8 8 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48