Muster Roll No. : 3598	Date From : 16/03/2017    Date To : 22/03/2017	Sanction No. : Wh/Daudhar garbi    Sanction Date : 01/11/2015
Work Code : 2615001031/WH/27321	Work Name : Desiltig of pond(Daudhar garbi) (2615001031/WH/27321)

Measurement Book Detail

MB NO.  5355        Page NO.  31

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 BINDER KAUR(Wife) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ A P P A P P P 5 218 1090 0 0 1090 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001846 Credited 10/05/2017   2 BIMLA RANI(Wife) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ A P A A P A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001846 Credited 10/05/2017   3 KEWAL SINGH(Self) PB-15-001-031-001/51 SC ਦੌਧਰ ਗਰਬੀ A P A A P A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001846 Credited 10/05/2017   4 MANJIT KAUR(Wife) PB-15-001-031-001/51 SC ਦੌਧਰ ਗਰਬੀ A P P A P P P 5 218 1090 0 0 1090 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001846 Credited 10/05/2017   5 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ A P P A A A A 2 218 436 0 0 436 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001846 Credited 10/05/2017   Daily Attendence 0 5 3 0 4 2 4

Category Amount Paid(In Rs.) Amount Paid SC 3924 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3924 Average Per labour 784.8

Total man days : 18