Muster Roll No. : 273	Date From : 28/04/2017    Date To : 04/05/2017	Sanction No. : Moga-1/Daudhar Shark    Sanction Date : 01/03/2017
Work Code : 2615001001/WH/35334	Work Name : Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)

Measurement Book Detail

MB NO.  4873        Page NO.  115

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 SARABJIT KAUR(Wife) PB-15-001-001-001/157 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000113 Credited 10/05/2017   2 RAMANDEEP KAUR(Wife) PB-15-001-001-001/158 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000113 Credited 10/05/2017   3 BALJIT KAUR(Wife) PB-15-001-001-001/165 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000113 Credited 10/05/2017   4 JIT SINGH(Self) PB-15-001-001-001/161 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000113 Credited 10/05/2017   5 JITA KAUR(Wife) PB-15-001-001-001/163 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000113 Credited 10/05/2017   6 SHINDER KAUR(Wife) PB-15-001-001-001/160 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000113 Credited 10/05/2017   7 SHINDERPAL KAUR(Wife) PB-15-001-001-001/156 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000113 Credited 10/05/2017   Daily Attendence 7 7 0 6 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6524 Average Per labour 932

Total man days : 28