Muster Roll No. : 1376	Date From : 17/05/2017    Date To : 23/05/2017	Sanction No. : Moga-1/Daudhar garbi    Sanction Date : 01/03/2017
Work Code : 2615001031/RC/60157	Work Name : Rc(Daudhar Garbi) (2615001031/RC/60157)

Measurement Book Detail

MB NO.  5355        Page NO.  34

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 AMARJIT KAUR(Wife) PB-15-001-031-001/88 SC ਦੌਧਰ ਗਰਬੀ P A A A A P A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000412 Credited 24/07/2017   2 KULWANT KAUR PB-15-001-031-001/90 SC ਦੌਧਰ ਗਰਬੀ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000412 Credited 24/07/2017   3 HARBANS KAUR(Wife) PB-15-001-031-001/84 SC ਦੌਧਰ ਗਰਬੀ P P P A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000412 Credited 24/07/2017   4 MANJIT KAUR(Wife) PB-15-001-031-001/85 SC ਦੌਧਰ ਗਰਬੀ P P P P A P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000412 Credited 24/07/2017   5 KULWANT KAUR(Wife) PB-15-001-031-001/87 SC ਦੌਧਰ ਗਰਬੀ A P P P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000412 Credited 24/07/2017   6 HARDEEP KAUR PB-15-001-031-001/92 SC ਦੌਧਰ ਗਰਬੀ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000412 Credited 24/07/2017   7 SUMAN DEVI PB-15-001-031-001/94 SC ਦੌਧਰ ਗਰਬੀ P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC0100106 2615001WL000412 Credited 24/07/2017   8 GURMEET KAUR PB-15-001-031-001/96 SC ਦੌਧਰ ਗਰਬੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL000412 Credited 24/07/2017   Daily Attendence 7 7 7 6 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8388 Average Per labour 1048.5

Total man days : 36