Muster Roll No. : 2911	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 GURMEL KAUR(Wife) PB-15-001-001-001/246 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001024 Credited 21/07/2016   2 AMAR KAUR PB-15-001-001-001/259 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 210 630 0 0 630 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001024 Credited 21/07/2016   3 AMARJIT KAUR(Wife) PB-15-001-001-001/256 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   4 PARAMJIT KAUR(Wife) PB-15-001-001-001/25 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 12/11/2015   5 SIMARJIT KAUR(Wife) PB-15-001-001-001/241 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   6 SHINDER KAUR(Wife) PB-15-001-001-001/244 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 SURJIT KAUR PB-15-001-001-001/251 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   8 SHINDERPAL SINGH(Self) PB-15-001-001-001/245 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 GURMEL KAUR PB-15-001-001-001/247 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 12/11/2015   10 JASPAL KAUR(Wife) PB-15-001-001-001/248 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 HDFC Dadahur HDFC0003376 2615001WL001024 Credited 21/07/2016   Daily Attendence 10 0 10 9 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 46