Muster Roll No. : 2340	Date From : 25/05/2017    Date To : 31/05/2017	Sanction No. : 2615001001/IC/17336    Sanction Date : 01/04/2017
Work Code : 2615001001/IC/17336	Work Name : Ic(Daudhar Sharki) (2615001001/IC/17336)

Measurement Book Detail

MB NO.  4652        Page NO.  72

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-15-001-001-001/223 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000698 Credited 24/07/2017   2 SHINDER KAUR PB-15-001-001-001/222 SC ਦੌਧਰ ਸ਼ਰਕੀ A A P A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000698 Credited 24/07/2017   3 KAMALJIT KAUR(Wife) PB-15-001-001-001/229 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000698 Credited 24/07/2017   4 SARABJIT SINGH(Self) PB-15-001-001-001/212 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL000698 Credited 24/07/2017   5 GURBINDER KAUR(Wife) PB-15-001-001-001/226 SC ਦੌਧਰ ਸ਼ਰਕੀ A P A A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000698 Credited 24/07/2017   6 MANJIT KAUR(Wife) PB-15-001-001-001/227 SC ਦੌਧਰ ਸ਼ਰਕੀ A P P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000698 Credited 24/07/2017   Daily Attendence 0 5 5 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6291 Average Per labour 1048.5

Total man days : 27