Muster Roll No. : 2916	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 Bhinder Kaur(Wife) PB-15-001-001-001/351 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001024 Credited 12/11/2015   2 SANDEEP KAUR(Daughter-in-Law) PB-15-001-001-001/35 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   3 BALVIR KAUR PB-15-001-001-001/358 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 12/11/2015   4 Rani kaur(Wife) PB-15-001-001-001/347 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   5 Rani(Wife) PB-15-001-001-001/354 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 21/07/2016   6 Surjit Kaur(Wife) PB-15-001-001-001/348 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   7 sukhwinder Kaur(Wife) PB-15-001-001-001/350 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001024 Credited 21/07/2016   8 kIRANDEEP KAUR PB-15-001-001-001/355 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 210 210 0 0 210 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001024 Credited 21/07/2016   9 Jasvir Kaur(Wife) PB-15-001-001-001/352 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   10 SARABJIT KAUR(Wife) PB-15-001-001-001/359 SC 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   11 Balvir kaur(Wife) PB-15-001-001-001/361 SC 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   Daily Attendence 11 0 9 7 7 6 3

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

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 820.9091

Total man days : 43