Muster Roll No. : 6115	Date From : 21/12/2018    Date To : 27/12/2018	Sanction No. : 2615001005    Sanction Date : 01/04/2018
Work Code : 2615001005/WH/41726	Work Name : Pond Work(Maliiyan Wala) (2615001005/WH/41726)

Measurement Book Detail

MB NO.  5279        Page NO.  4

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 GURDITT SINGH(Son) PB-15-001-005-001/196 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P A 5 180 900 0 0 900 ORIENTAL BANK OF COMMERCE G.T.ROAD,MOGA ORBC0100391 2615001WL004277 Credited 20/02/2019   2 Manjeet Singh(Self) PB-15-001-005-001/224 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P A 5 180 900 0 0 900 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL004277 Credited 20/02/2019   3 DHARMINDER SINGH(Son) PB-15-001-005-001/184-C SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P A 5 180 900 0 0 900 ICICI BANK JHANDEWALA ICIC0003147 2615001WL004277 Credited 20/02/2019   4 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P A 5 180 900 0 0 900 INDIAN BANK MOGA IDIB000M151 2615001WL004277 Credited 20/02/2019   5 CHARANJIT KAUR(Wife) PB-15-001-005-001/30 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P A 5 180 900 0 0 900 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL004277 Credited 20/02/2019   Daily Attendence 5 5 0 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 900

Total man days : 25