Muster Roll No. : 915	Date From : 15/05/2015    Date To : 21/05/2015	Sanction No. : 00039.4/SAL    Sanction Date : 01/11/2014
Work Code : 2615002040/RC/35444	Work Name : DRESSING OF LINK ROAD(SALINA) (2615002040/RC/35444)

Measurement Book Detail

MB NO.  1473        Page NO.  68

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 RANI(Self) PB-15-002-040-001/51 SC ਸਲੀਣਾ P P 2 210 420 0 0 420       2615002WL000168 Credited 15/06/2015   2 Sharanjit Kaur(Daughter) PB-15-002-040-001/53 SC ਸਲੀਣਾ P P 2 210 420 0 0 420 JK BANK MOGA JAKA0MOGAPB 2615002WL000168 Credited 13/06/2015   3 PAMI(Self) PB-15-002-040-001/54 SC ਸਲੀਣਾ P P 2 210 420 0 0 420 JK BANK MOGA JAKA0MOGAPB 2615002WL000168 Credited 15/06/2015   4 CHARAN KAUR(Self) PB-15-002-040-001/55 SC ਸਲੀਣਾ P P 2 210 420 0 0 420 JK BANK MOGA JAKA0MOGAPB 2615002WL000168 Credited 15/06/2015   5 RANA SINGH(Self) PB-15-002-040-001/56 SC ਸਲੀਣਾ P P 2 210 420 0 0 420 JK BANK MOGA JAKA0MOGAPB 2615002WL000168 Credited 15/06/2015   6 JOGINDER KAUR(Wife) PB-15-002-040-001/53 SC ਸਲੀਣਾ P P P P 4 210 840 0 0 840 IDBI BANK SALINA IBKL0001854 2615002WL000168 Credited 15/06/2015   7 PAL KAUR(Wife) PB-15-002-040-001/43 SC ਸਲੀਣਾ P 1 210 210 0 0 210 IDBI BANK MOGA IBKL0000417 2615002WL000168 Credited 13/06/2015   8 SANDEEP KAUR(Wife) PB-15-002-040-001/50 SC ਸਲੀਣਾ P P P 3 210 630 0 0 630 IDBI BANK SALINA IBKL0001854 2615002WL000168 Credited 15/06/2015   9 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ P P 2 210 420 0 0 420 IDBI BANK SALINA IBKL0001854 2615002WL000168 Credited 13/06/2015   Daily Attendence 9 8 0 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 466.6667

Total man days : 20