Muster Roll No. : 3539	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : 2615002/2019-2020/6487/AS    Sanction Date : 15/11/2019
Work Code : 2615002040/WH/81907	Work Name : wh(salina) (2615002040/WH/81907)

Measurement Book Detail

MB NO.  1473        Page NO.  107

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 Bhagu Kaur(Wife) PB-15-002-040-001/432 SC ਸਲੀਣਾ P P A A A A P 3 241 723 0 0 723 JK BANK MOGA JAKA0MOGAPB 2615002WL007159 Credited 28/01/2020   2 Rajwant Kaur(Wife) PB-15-002-040-001/441 OTHER ਸਲੀਣਾ P P A A A A P 3 241 723 0 0 723 IDBI BANK MOGA IBKL0000417 2615002WL007159 Credited 28/01/2020   3 PAL KAUR(Wife) PB-15-002-040-001/43 SC ਸਲੀਣਾ P P A A A A P 3 241 723 0 0 723 IDBI BANK MOGA IBKL0000417 2615002WL007159 Credited 28/01/2020   4 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ P P A A A A P 3 241 723 0 0 723 IDBI BANK SALINA IBKL0001854 2615002WL007159 Credited 28/01/2020   5 Bhagwan Kaur(Self) PB-15-002-040-001/450 SC ਸਲੀਣਾ P P A A A A A 2 241 482 0 0 482 IDBI BANK SALINA IBKL0001854 2615002WL007159 Credited 28/01/2020   6 Sukhjit Kaur(Self) PB-15-002-040-001/440 OTHER ਸਲੀਣਾ P P A A A A A 2 241 482 0 0 482 IDBI BANK SALINA IBKL0001854 2615002WL007159 Credited 28/01/2020   Daily Attendence 6 6 0 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2651 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 3856 Average Per labour 642.6667

Total man days : 16