Muster Roll No. : 3637	Date From : 18/09/2018    Date To : 24/09/2018	Sanction No. : 261500103    Sanction Date : 01/04/2018
Work Code : 2615001031/IC/34916	Work Name : Internal clearance & jala clearance(Daudhar Garbi (2615001031/IC/34916)

Measurement Book Detail

MB NO.  5355        Page NO.  1

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 HARPAL SINGH(Self) PB-15-001-031-001/30 SC ਦੌਧਰ ਗਰਬੀ A A A A A A P 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002439 Credited 15/10/2018   2 KARNAIL SINGH(Self) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ A A A A A A P 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002439 Credited 15/10/2018   3 BINDER KAUR(Wife) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ A A P P A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002439 Credited 15/10/2018   4 MOHINDER KAUR(Wife) PB-15-001-031-001/54 SC ਦੌਧਰ ਗਰਬੀ A A P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002439 Credited 15/10/2018   5 JASMAIL KAUR(Wife) PB-15-001-031-001/37 SC ਦੌਧਰ ਗਰਬੀ A A P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002439 Credited 15/10/2018   6 SUKHDEV KAUR(Wife) PB-15-001-031-001/44 SC ਦੌਧਰ ਗਰਬੀ A A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002439 Credited 15/10/2018   7 AMARJIT KAUR(Wife) PB-15-001-031-001/47 SC ਦੌਧਰ ਗਰਬੀ P A P P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002439 Credited 15/10/2018   8 CARANJIT KAUR(Wife) PB-15-001-031-001/48 SC ਦੌਧਰ ਗਰਬੀ A A P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002439 Credited 15/10/2018   9 KARAMJIT SINGH(Self) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ A A P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002439 Credited 15/10/2018   10 DC SINGH(Brother) PB-15-001-031-001/45 SC ਦੌਧਰ ਗਰਬੀ P A P P P A P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002439 Credited 15/10/2018   11 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ A A P A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002439 Credited 15/10/2018   12 DALJIT KAUR(Wife) PB-15-001-031-001/43 SC ਦੌਧਰ ਗਰਬੀ A A A A P A P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL002439 Credited 15/10/2018   13 PARAMJEET KAUR(Daughter-in-Law) PB-15-001-031-001/50 SC ਦੌਧਰ ਗਰਬੀ A A P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL002439 Credited 15/10/2018   Daily Attendence 2 0 10 8 6 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 627.6923

Total man days : 34