Muster Roll No. : 1409	Date From : 22/10/2013    Date To : 28/10/2013	Sanction No. : 2356    Sanction Date : 03/02/2013
Work Code : 2615001001/WH/12350	Work Name : CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)

Measurement Book Detail

MB NO.  4873        Page NO.  12

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 SARABJIT KAUR(Wife) PB-15-001-001-001/159 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00143 Credited 03/12/2013   2 HARDEEP KAUR(Wife) PB-15-001-001-001/162 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00143 Credited 03/12/2013   3 BALJIT KAUR(Wife) PB-15-001-001-001/165 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00143 Credited 03/12/2013   4 PARAMJIT KAUR(Wife) PB-15-001-001-001/168 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00143 Credited 03/12/2013   5 GURMEL KAUR(Wife) PB-15-001-001-001/161 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 184 184 0 0 184 ORIENTAL BANK OF COMMERCE DAUDHAR ORBC010010 2615001WL00143 Credited 03/12/2013   6 GURMEL SINGH(Self) PB-15-001-001-001/166 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00143 Credited 03/12/2013   7 BALVIR KAUR(Wife) PB-15-001-001-001/167 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00143 Credited 03/12/2013   8 JITA KAUR(Wife) PB-15-001-001-001/163 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00143 Credited 03/12/2013   9 SHINDER KAUR(Wife) PB-15-001-001-001/160 SC ਦੌਧਰ ਸ਼ਰਕੀ P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00143 Credited 03/12/2013   10 KULDEEP KAUR(Wife) PB-15-001-001-001/164 SC ਦੌਧਰ ਸ਼ਰਕੀ P 1 184 184 0 0 184 PUNJAB NATIONAL BANK Daudhar distt Moga PUNB0010610 2615001WL00143 Credited 03/12/2013   Daily Attendence 10 2 2 1 1 0 1

Category Amount Paid(In Rs.) Amount Paid SC 3128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3128 Average Per labour 312.8

Total man days : 17