Muster Roll No. : 5933	Date From : 30/10/2017    Date To : 05/11/2017	Sanction No. : wh/27655    Sanction Date : 03/10/2015
Work Code : 2615001001/WH/27655	Work Name : desilting of pond(Daudhar sharki) (2615001001/WH/27655)

Measurement Book Detail

MB NO.  4873        Page NO.  135

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 TIRATH SINGH(Self) PB-15-001-001-001/79 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002723 Credited 27/12/2017   2 Bachatar Singh(Self) PB-15-001-001-001/606 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002723 Credited 27/12/2017   3 Meva Singh(Self) PB-15-001-001-001/648 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002723 Credited 27/12/2017   4 JASVIR SINGH(Self) PB-15-001-001-001/484 SC ਦੌਧਰ ਸ਼ਰਕੀ P A A A A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002723 Credited 27/12/2017   5 SANTU SINGH(Self) PB-15-001-001-001/479 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P A 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL003556 Credited 13/04/2018   6 Amandeep Kaur(Self) PB-15-001-001-001/661 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A A A 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002723 Credited 27/12/2017   Daily Attendence 6 3 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4194 Average Per labour 699

Total man days : 18