Muster Roll No. : 4129	Date From : 13/02/2016    Date To : 19/02/2016	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.  85

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 Paramjeet Kaur PB-15-001-001-001/514 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001851 Credited 17/06/2016   2 MALKAIT SINGH(Self) PB-15-001-001-001/52 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001851 Credited 17/06/2016   3 Randhir Singh PB-15-001-001-001/515 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001851 Credited 17/06/2016   4 Ramandeep Kaur(Self) PB-15-001-001-001/530 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002418 Credited 28/09/2016   5 Anju Sharma(Wife) PB-15-001-001-001/525 OTHER ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001851 Credited 17/06/2016   6 Manjit Kaur(Wife) PB-15-001-001-001/537 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001851 Credited 17/06/2016   7 Sewak Singh PB-15-001-001-001/521 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001851 Credited 17/06/2016   8 Kuldeep Singh PB-15-001-001-001/522 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001851 Credited 17/06/2016   9 Karamjit Kaur(Wife) PB-15-001-001-001/517 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL001851 Credited 17/06/2016   Daily Attendence 9 0 9 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 10290 Average Per labour 1143.3334

Total man days : 49