Muster Roll No. : 3868	Date From : 27/09/2018    Date To : 03/10/2018	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 SARABJIT KAUR(Wife) PB-15-001-001-001/272 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   2 Karnail Kaur(Wife) PB-15-001-001-001/301 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   3 Gurmel singh(Self) PB-15-001-001-001/299 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL002575 Credited 04/12/2018   4 SAROJ RAMI(Wife) PB-15-001-001-001/267 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002575 Credited 04/12/2018   5 KARTAR SINGH(Self) PB-15-001-001-001/274 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   6 Kuldeep singh(Self) PB-15-001-001-001/295 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   7 GURMEL KAUR(Wife) PB-15-001-001-001/268 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   8 SUKHPREET KAUR(Wife) PB-15-001-001-001/270 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   Daily Attendence 8 8 7 0 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1320

Total man days : 44