Muster Roll No. : 3899	Date From : 27/09/2018    Date To : 03/10/2018	Sanction No. : 2615001001    Sanction Date : 01/04/2018
Work Code : 2615001001/WH/41630	Work Name : Pond work(Daudhar sharki) (2615001001/WH/41630)

Measurement Book Detail

MB NO.  5387        Page NO.  8

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 Amarjit Kaur(Self) PB-15-001-001-001/719 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   2 BACHATTAR SINGH(Self) PB-15-001-001-001/72 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   3 Kulwinder Kaur(Wife) PB-15-001-001-001/723 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   4 Jasmel Kaur(Self) PB-15-001-001-001/720 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P A P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002575 Credited 04/12/2018   5 Sukhmander Singh(Self) PB-15-001-001-001/722 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002575 Credited 04/12/2018   6 Rajwinder Kaur(Wife) PB-15-001-001-001/722 SC ਦੌਧਰ ਸ਼ਰਕੀ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002575 Credited 04/12/2018   Daily Attendence 6 6 3 0 2 3 5

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1000

Total man days : 25