Muster Roll No. : 295	Date From : 28/04/2017    Date To : 04/05/2017	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.  115

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 P A P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000113 Credited 10/05/2017   2 Paramjeet Kaur PB-15-001-001-001/514 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000113 Credited 10/05/2017   3 MALKAIT SINGH(Self) PB-15-001-001-001/52 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P P A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000113 Credited 10/05/2017   4 Ramandeep Kaur(Wife) PB-15-001-001-001/502 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000113 Credited 10/05/2017   5 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 2615001WL000113 Credited 10/05/2017   6 Karamjit Kaur(Wife) PB-15-001-001-001/517 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL000113 Credited 10/05/2017   Daily Attendence 6 5 0 5 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5126 Average Per labour 854.3333

Total man days : 22