Muster Roll No. : 2905	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 SWARAN KAUR(Wife) PB-15-001-001-001/155 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001024 Credited 21/07/2016   2 JORA SINGH(Self) PB-15-001-001-001/149 OTHER 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   3 VAKIL SINGH(Self) PB-15-001-001-001/152 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 21/07/2016   4 PRITAM KAUR(Wife) PB-15-001-001-001/147 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL001024 Credited 21/07/2016   5 SARABJIT KAUR(Wife) PB-15-001-001-001/157 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 12/11/2015   6 RAMANDEEP KAUR(Wife) PB-15-001-001-001/158 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 21/07/2016   7 SURINDER SINGH(Self) PB-15-001-001-001/15 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001024 Credited 21/07/2016   8 RANDEEP KAUR(Wife) PB-15-001-001-001/151 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 21/07/2016   9 MANDEEP KAUR(Wife) PB-15-001-001-001/146 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 21/07/2016   10 SHINDERPAL KAUR(Wife) PB-15-001-001-001/156 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   Daily Attendence 10 0 6 6 6 5 1

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 7140 Average Per labour 714

Total man days : 34