Muster Roll No. : 612	Date From : 04/05/2017    Date To : 10/05/2017	Sanction No. : Moga-1/Tal Bhangaria    Sanction Date : 02/03/2017
Work Code : 2615001044/RC/60595	Work Name : Rc (Talwandi BHangarian) (2615001044/RC/60595)

Measurement Book Detail

MB NO.  5619        Page NO.  26

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 Jagan Singh(Self) PB-15-001-044-001/8 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000179 Credited 24/07/2017   2 Harpal Kaur(Wife) PB-15-001-044-001/86-A SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000179 Credited 24/07/2017   3 MAHINDER KAUR PB-15-001-044-001/89-A SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000179 Credited 24/07/2017   4 Charanjit Kaur(Self) PB-15-001-044-001/9 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000179 Credited 24/07/2017   5 RANJIT KAUR(Self) PB-15-001-044-001/92 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P A A 4 233 932 0 0 932 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000179 Credited 24/07/2017   6 GURMEET KAUR(Wife) PB-15-001-044-001/93 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK TALWANDI BHANGARIAN PSIB0020995 2615001WL000179 Credited 24/07/2017   7 INDERJIT KAUR(Self) PB-15-001-044-001/72 SC ਤਲਵੰਡੀ ਭੰਗੇਰੀਆਂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MOGA SBIN0000681 2615001WL000179 Credited 24/07/2017   Daily Attendence 7 7 7 0 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 1165

Total man days : 35