Muster Roll No. : 4008	Date From : 04/10/2018    Date To : 10/10/2018	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 CHARAN SINGH(Self) PB-15-001-001-001/9 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   2 PRITAM KAUR(Wife) PB-15-001-001-001/76 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 140 700 0 0 700 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002798 Credited 04/12/2018   3 Balveer Kaur(Self) PB-15-001-001-001/736 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A P P P 3 140 420 0 0 420 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002798 Credited 04/12/2018   4 Kanta(Self) PB-15-001-001-001/738 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002798 Credited 04/12/2018   5 Jaswinder Kaur(Self) PB-15-001-001-001/739 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   6 Parmjit Kaur(Wife) PB-15-001-001-001/740 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 140 700 0 0 700 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL007801 Credited 02/12/2020   7 JOGINDER KAUR(Wife) PB-15-001-001-001/75 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   8 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   9 RAJVIR KAUR(Wife) PB-15-001-001-001/80 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   10 Sukhwinder Kaur(Self) PB-15-001-001-001/735 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P A A A A 2 140 280 0 0 280 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002798 Credited 04/12/2018   Daily Attendence 8 8 9 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 714

Total man days : 51