Muster Roll No. : 4863	Date From : 19/02/2014    Date To : 26/02/2014	Sanction No. : 08DAUDHAR GARBI    Sanction Date : 28/10/2013
Work Code : 2615001031/WH/14380	Work Name : RENOVATATION OF POND(DAUAHR GARBI (2615001031/WH/14380)

Measurement Book Detail

MB NO.  5355        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 8 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 KARNAIL SINGH(Self) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ P P 2 184 368 0 0 368 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00693 Credited 09/05/2014   2 HARPAL KAUR(Wife) PB-15-001-031-001/56 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 184 1104 0 0 1104 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL00693 Credited 09/05/2014   3 MOHINDER KAUR(Wife) PB-15-001-031-001/54 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00693 Credited 09/05/2014   4 GURDEEP KAUR(Wife) PB-15-001-031-001/61 SC ਦੌਧਰ ਗਰਬੀ P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00693 Credited 09/05/2014   5 BIMLA RANI(Wife) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00693 Credited 09/05/2014   6 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00693 Credited 09/05/2014   7 MANJIT KAUR(Daughter-in-Law) PB-15-001-031-001/60 SC ਦੌਧਰ ਗਰਬੀ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00693 Credited 09/05/2014   8 GINDER KAUR(Wife) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ P P P P P P 6 184 1104 0 0 1104 HDFC Dadahur HDFC0003376 2615001WL00693 Credited 09/05/2014   Daily Attendence 8 8 6 5 0 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 6992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6992 Average Per labour 874

Total man days : 38