Muster Roll No. : 1869	Date From : 26/03/2015    Date To : 30/03/2015	Sanction No. : 5.80    Sanction Date : 22/12/2013
Work Code : 2615001031/WH/17758	Work Name : cleaning of pond(DAUDHAR GARBI)) (2615001031/WH/17758)

Measurement Book Detail

MB NO.  5355        Page NO.  16

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 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 PARKASH SINGH(Self) PB-15-001-031-001/61 SC ਦੌਧਰ ਗਰਬੀ P P P 3 200 600 0 0 600 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000741 Credited 12/05/2015   2 MANJIT KAUR(Wife) PB-15-001-031-001/64 SC ਦੌਧਰ ਗਰਬੀ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000741 Credited 12/05/2015   3 MANJIT KAUR(Wife) PB-15-001-031-001/51 SC ਦੌਧਰ ਗਰਬੀ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000741 Credited 12/05/2015   4 BHAJAN SINGH(Self) PB-15-001-031-001/52 SC ਦੌਧਰ ਗਰਬੀ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000741 Credited 12/05/2015   5 NIRMAL SINGH(Self) PB-15-001-031-001/56 SC ਦੌਧਰ ਗਰਬੀ P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000741 Credited 12/05/2015   6 AMARJIT KAUR(Wife) PB-15-001-031-001/49 SC ਦੌਧਰ ਗਰਬੀ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000741 Credited 12/05/2015   Daily Attendence 6 6 6 0 2

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 666.6667

Total man days : 20