Muster Roll No. : 2904	Date From : 19/09/2015    Date To : 25/09/2015	Sanction No. : 016.1/daudhar sharki    Sanction Date : 01/11/2014
Work Code : 2615001001/WH/21579	Work Name : desilting of pond(daudar sharki) (2615001001/WH/21579)

Measurement Book Detail

MB NO.  4873        Page NO.  73

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 KARAMJIT KAUR(Self) PB-15-001-001-001/131 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001024 Credited 21/07/2016   2 DALJIT KAUR(Wife) PB-15-001-001-001/135 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001024 Credited 21/07/2016   3 DARSHAN KAUR(Wife) PB-15-001-001-001/139 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001024 Credited 21/07/2016   4 RAJVIR KAUR(Wife) PB-15-001-001-001/138 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 21/07/2016   5 NACHATR KAUR(Wife) PB-15-001-001-001/132 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 21/07/2016   6 CHRANJIT KAUR(Self) PB-15-001-001-001/142 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 21/07/2016   7 GURTEJ SINGH(Self) PB-15-001-001-001/130 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001024 Credited 21/07/2016   8 KULWANT KAUR(Wife) PB-15-001-001-001/141 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 21/07/2016   9 JASVIR SINGH(Self) PB-15-001-001-001/13 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 12/11/2015   10 SUMAN(Wife) PB-15-001-001-001/144 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 21/07/2016   Daily Attendence 10 0 8 8 8 6 4

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 924

Total man days : 44