Muster Roll No. : 1401	Date From : 15/10/2013    Date To : 21/10/2013	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.  10

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 PARMINDER KAUR(Wife) PB-15-001-001-001/266 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00108 Credited 01/12/2013   2 SHINDER KAUR PB-15-001-001-001/254 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00108 Credited 01/12/2013   3 SUKHDEV KAUR PB-15-001-001-001/258 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P 5 184 920 0 0 920 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00108 Credited 01/12/2013   4 KULWINDER KAUR PB-15-001-001-001/260 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00108 Credited 01/12/2013   5 GURDEEP SINGH(Self) PB-15-001-001-001/265 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00108 Credited 01/12/2013   6 GURMEL SINGH(Self) PB-15-001-001-001/256 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00108 Credited 01/12/2013   7 PARWINDER KAUR PB-15-001-001-001/262 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00108 Credited 01/12/2013   8 GURMEL SINGH(Self) PB-15-001-001-001/267 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00108 Credited 01/12/2013   Daily Attendence 8 7 7 1 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 5888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5888 Average Per labour 736

Total man days : 32