Muster Roll No. : 4766	Date From : 11/02/2014    Date To : 24/02/2014	Sanction No. : 2356    Sanction Date : 03/02/2013
Work Code : 2615001001/WH/12350	Work Name : CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)

Measurement Book Detail

MB NO.  4873        Page NO.  16

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 8 9 10 11 12 13 14 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 KEWAL SINGH(Self) PB-15-001-001-001/232 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 184 1656 0 0 1656 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL00664 Credited 09/05/2014   2 BABALJIT KAUR PB-15-001-001-001/243 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00664 Credited 09/05/2014   3 SHINDER KAUR(Wife) PB-15-001-001-001/244 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00664 Credited 09/05/2014   4 SURJIT KAUR(Wife) PB-15-001-001-001/240 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00664 Credited 09/05/2014   5 GURMEL KAUR PB-15-001-001-001/247 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00664 Credited 09/05/2014   6 SARABJIT KAUR(Wife) PB-15-001-001-001/233 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00664 Credited 09/05/2014   7 PARAMJIT KAUR(Self) PB-15-001-001-001/24 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00664 Credited 09/05/2014   Daily Attendence 7 7 7 7 7 0 6 6 6 6 4 4 0 1

Category Amount Paid(In Rs.) Amount Paid SC 12512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12512 Average Per labour 1787.4286

Total man days : 68