Muster Roll No. : 1149	Date From : 09/05/2017    Date To : 15/05/2017	Sanction No. : Moga-1/Daudhar Shark    Sanction Date : 01/03/2017
Work Code : 2615001001/RC/60079	Work Name : Rc(Daudhar Sharki) (2615001001/RC/60079)

Measurement Book Detail

MB NO.  4873        Page NO.  117

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 BALWINDER KAUR(Wife) PB-15-001-001-001/205 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000230 Credited 24/07/2017   2 NACHATAR SINGH(Self) PB-15-001-001-001/208 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000230 Credited 24/07/2017   3 HARBANS SINGH(Self) PB-15-001-001-001/206 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000230 Credited 24/07/2017   4 KULWANT KAUR PB-15-001-001-001/203 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000230 Credited 24/07/2017   5 SURINDER KAUR(Daughter) PB-15-001-001-001/194 SC ਦੌਧਰ ਸ਼ਰਕੀ A A A A A A P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL005992 Credited 14/04/2020   6 HARJINDER KAUR(Wife) PB-15-001-001-001/204 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL000230 Credited 24/07/2017   Daily Attendence 5 5 4 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6757 Average Per labour 1126.1666

Total man days : 29