Muster Roll No. : 1681	Date From : 10/07/2019    Date To : 16/07/2019	Sanction No. : Wh/86072    Sanction Date : 20/06/2019
Work Code : 2615001005/WH/86072	Work Name : Renovtaion of Pond Mallian Wala (2615001005/WH/86072)

Measurement Book Detail

MB NO.  4659        Page NO.  99

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 Amandeep Kaur(Wife) PB-15-001-005-001/238 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615001WL003325 Credited 17/09/2019   2 Karmjeet Kaur(Wife) PB-15-001-005-001/225 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MOGA IDIB000M151 2615001WL003325 Credited 17/09/2019   3 Baljeet Singh(Self) PB-15-001-005-001/225 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MOGA IDIB000M725 2615001WL003325 Credited 17/09/2019   4 Nirmal Kaur(Wife) PB-15-001-005-001/227 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MOGA IDIB000M151 2615001WL003325 Credited 17/09/2019   5 Namdev Singh(Self) PB-15-001-005-001/228 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL005034 Credited 24/10/2019   6 Baldev Singh(Father) PB-15-001-005-001/233 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL003325 Credited 17/09/2019   7 Paramjit Kaur(Wife) PB-15-001-005-001/235 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL003325 Credited 17/09/2019   8 MANJIT KAUR(Wife) PB-15-001-005-001/24 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL003325 Credited 17/09/2019   9 Paramjit Kaur(Wife) PB-15-001-005-001/217 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 CANARA BANK MOGA CNRB0002116 2615001WL003325 Credited 17/09/2019   10 RANI KAUR(Wife) PB-15-001-005-001/22 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL003325 Credited 17/09/2019   11 Veerpal Kaur(Wife) PB-15-001-005-001/224 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 CANARA BANK MOGA CNRB0002116 2615001WL003325 Credited 17/09/2019   Daily Attendence 10 11 11 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17593 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17593 Average Per labour 1599.3636

Total man days : 73