Muster Roll No. : 4425	Date From : 18/09/2017    Date To : 24/09/2017	Sanction No. : Moga-1/Daudhar Shark    Sanction Date : 01/03/2017
Work Code : 2615001001/WH/35334	Work Name : Desilting of Pond(DADHUHAR sHARKI) (2615001001/WH/35334)

Measurement Book Detail

MB NO.  4873        Page NO.  128

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 SATNAM SINGH(Self) PB-15-001-001-001/51 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   2 Paramjeet Kaur PB-15-001-001-001/514 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   3 MALKAIT SINGH(Self) PB-15-001-001-001/52 SC ਦੌਧਰ ਸ਼ਰਕੀ P A P P A P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   4 Parminder Kaur(Wife) PB-15-001-001-001/507 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   5 Baljeet Kaur PB-15-001-001-001/509 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   6 Karnail Singh(Self) PB-15-001-001-001/497 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   7 Malkito(Wife) PB-15-001-001-001/498 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   8 Ramandeep Kaur(Wife) PB-15-001-001-001/502 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   9 Randhir Singh PB-15-001-001-001/515 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P P A 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   10 Kuldeep Singh(Self) PB-15-001-001-001/506 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002179 Credited 27/12/2017   11 GIAN SINGH(Self) PB-15-001-001-001/50 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   12 Shinder Kaur(Wife) PB-15-001-001-001/508 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A P P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   13 Paramjeet Kaur(Wife) PB-15-001-001-001/495 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   14 Kirandeep Kaur(Wife) PB-15-001-001-001/512 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002179 Credited 27/12/2017   15 Karamjit Kaur(Wife) PB-15-001-001-001/517 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL002179 Credited 27/12/2017   Daily Attendence 13 10 13 14 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17475 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17475 Average Per labour 1165

Total man days : 75