Muster Roll No. : 4192	Date From : 20/02/2016    Date To : 26/02/2016	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.  89

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 Mahinder Singh(Self) PB-15-001-001-001/346 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001873 Credited 17/06/2016   2 Gurpreet Kaur PB-15-001-001-001/344 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 210 420 0 0 420 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001873 Credited 17/06/2016   3 Amarjit Kaur PB-15-001-001-001/339 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL001873 Credited 17/06/2016   4 Bhinder Kaur(Wife) PB-15-001-001-001/351 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 210 1050 0 0 1050 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001873 Credited 17/06/2016   5 Rajpal Kaur PB-15-001-001-001/340 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001873 Credited 17/06/2016   6 SArabjit Kaur(Wife) PB-15-001-001-001/342 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001873 Credited 17/06/2016   7 Baljit Kaur(Wife) PB-15-001-001-001/343 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001873 Credited 17/06/2016   8 Rani kaur(Wife) PB-15-001-001-001/347 SC ਦੌਧਰ ਸ਼ਰਕੀ P P 2 210 420 0 0 420 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001873 Credited 17/06/2016   9 Sukhwinder Kaur PB-15-001-001-001/345 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002808 Credited 10/05/2017   10 Surjit Kaur(Wife) PB-15-001-001-001/348 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 210 210 0 0 210 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001873 Credited 17/06/2016   11 sukhwinder Kaur(Wife) PB-15-001-001-001/350 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001873 Credited 17/06/2016   Daily Attendence 11 0 10 7 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 878.1818

Total man days : 46