Muster Roll No. : 4023	Date From : 31/08/2017    Date To : 06/09/2017	Sanction No. : 2615001031/WH/40166    Sanction Date : 01/04/2017
Work Code : 2615001031/WH/40166	Work Name : Desilting Of Pond(Daudha Garbi) (2615001031/WH/40166)

Measurement Book Detail

MB NO.  5355        Page NO.  37

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 KARNAIL SINGH(Self) PB-15-001-031-001/55 SC ਦੌਧਰ ਗਰਬੀ P A P A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001903 Credited 15/11/2017   2 PARKASH SINGH(Self) PB-15-001-031-001/61 SC ਦੌਧਰ ਗਰਬੀ P A P A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001903 Credited 15/11/2017   3 BINDER KAUR(Wife) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ P A P A P P P 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL001903 Credited 15/11/2017   4 MOHINDER KAUR(Wife) PB-15-001-031-001/54 SC ਦੌਧਰ ਗਰਬੀ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001903 Credited 15/11/2017   5 KARAMJIT SINGH(Self) PB-15-001-031-001/53 SC ਦੌਧਰ ਗਰਬੀ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001903 Credited 15/11/2017   6 KEWAL SINGH(Self) PB-15-001-031-001/51 SC ਦੌਧਰ ਗਰਬੀ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001903 Credited 15/11/2017   7 MANJIT KAUR(Wife) PB-15-001-031-001/51 SC ਦੌਧਰ ਗਰਬੀ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001903 Credited 15/11/2017   8 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P A P A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001903 Credited 15/11/2017   9 Amandeep Kaur(Wife) PB-15-001-031-001/57 SC ਦੌਧਰ ਗਰਬੀ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001903 Credited 15/11/2017   10 JAGSIR SINGH(Son) PB-15-001-031-001/59 SC ਦੌਧਰ ਗਰਬੀ P A P A P P A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001903 Credited 15/11/2017   11 SHINDER KAUR(Daughter-in-Law) PB-15-001-031-001/59 SC ਦੌਧਰ ਗਰਬੀ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001903 Credited 15/11/2017   12 MANJIT KAUR(Daughter-in-Law) PB-15-001-031-001/60 SC ਦੌਧਰ ਗਰਬੀ P A P A A P A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001903 Credited 15/11/2017   13 MOHINDER KAUR(Wife) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001903 Credited 15/11/2017   14 PARAMJEET KAUR(Daughter-in-Law) PB-15-001-031-001/50 SC ਦੌਧਰ ਗਰਬੀ P A P A P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL001903 Credited 15/11/2017   Daily Attendence 14 0 14 0 13 14 11

Category Amount Paid(In Rs.) Amount Paid SC 15378 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15378 Average Per labour 1098.4286

Total man days : 66