Muster Roll No. : 741	Date From : 14/05/2019    Date To : 20/05/2019	Sanction No. : 42263    Sanction Date : 01/04/2019
Work Code : 2615002040/IC/42263	Work Name : elahiwah minor (salina) (2615002040/IC/42263)

Measurement Book Detail

MB NO.  5367        Page NO.  15

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 A P A P A A 3 241 723 0 0 723 JK BANK MOGA JAKA0MOGAPB 2615002WL001088 Credited 24/05/2019   2 PAL KAUR(Wife) PB-15-002-040-001/43 SC ਸਲੀਣਾ P A P A P A A 3 241 723 0 0 723 IDBI BANK MOGA IBKL0000417 2615002WL001088 Credited 24/05/2019   3 Ratan Kaur(Self) PB-15-002-040-001/425 SC ਸਲੀਣਾ P A P A P A P 4 241 964 0 0 964 IDBI BANK MOGA IBKL0000417 2615002WL001088 Credited 24/05/2019   4 Kuldeep Kaur PB-15-002-040-001/426 OTHER ਸਲੀਣਾ P A A A A A A 1 241 241 0 0 241 IDBI BANK SALINA IBKL0001854 2615002WL001088 Credited 24/05/2019   5 Sukhjit Kaur(Self) PB-15-002-040-001/440 OTHER ਸਲੀਣਾ P A P P P A P 5 241 1205 0 0 1205 IDBI BANK SALINA IBKL0001854 2615002WL001088 Credited 24/05/2019   6 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ P A P A P A A 3 241 723 0 0 723 IDBI BANK SALINA IBKL0001854 2615002WL001088 Credited 24/05/2019   7 Paramjit Kaur(Self) PB-15-002-040-001/433 SC ਸਲੀਣਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001088 Credited 24/05/2019   8 Sarabjit kaur(Self) PB-15-002-040-001/438 SC ਸਲੀਣਾ P A P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001088 Credited 24/05/2019   9 Chandiram(Self) PB-15-002-040-001/444 SC ਸਲੀਣਾ P A P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001088 Credited 24/05/2019   10 Rani PB-15-002-040-001/423 SC ਸਲੀਣਾ P A P A P A A 3 241 723 0 0 723 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001088 Credited 24/05/2019   11 Paramjit Kaur(Self) PB-15-002-040-001/449 SC ਸਲੀਣਾ P A P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL001088 Credited 28/05/2019   Daily Attendence 11 0 9 1 9 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 766.8182

Total man days : 35