Muster Roll No. : 2373	Date From : 15/09/2016    Date To : 21/09/2016	Sanction No. : wh/27655    Sanction Date : 03/10/2015
Work Code : 2615001001/WH/27655	Work Name : desilting of pond(Daudhar sharki) (2615001001/WH/27655)

Measurement Book Detail

MB NO.  4873        Page NO.  102

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 JASVIR SINGH(Self) PB-15-001-001-001/3 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P X X 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001351 Credited 05/12/2016   2 MANJIT KAUR(Wife) PB-15-001-001-001/31 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P X X 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001351 Credited 05/12/2016   3 Karnail Kaur(Wife) PB-15-001-001-001/301 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P X X 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001351 Credited 05/12/2016   4 Harjinder Kaur(Wife) PB-15-001-001-001/303 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P X X 4 218 872 0 0 872 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001351 Credited 05/12/2016   5 Gurmel singh(Self) PB-15-001-001-001/299 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P X X 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL001351 Credited 05/12/2016   6 Mejar singh(Self) PB-15-001-001-001/304 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P X X 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL001351 Credited 05/12/2016   7 Kulwinder Kaur(Wife) PB-15-001-001-001/300 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P P P X X 4 218 872 0 0 872 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL001351 Credited 05/12/2016   Daily Attendence 4 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6976 Average Per labour 996.5714

Total man days : 32