Muster Roll No. : 179	Date From : 08/05/2013    Date To : 22/05/2013	Sanction No. : 235609    Sanction Date : 25/04/2013
Work Code : 2615001005/IC/9687	Work Name : IRRIGATION OF CANALS(MALIYAN WALA) (2615001005/IC/9687)

Measurement Book Detail

MB NO.  4652        Page NO.  23

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 8 9 10 11 12 13 14 15 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 midho bibi(Wife) PB-15-001-005-001/45 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028   2 PARAMJIT KAUR(Self) PB-15-001-005-001/47 SC ਮੱਲੀਆਂ ਵਾਲਾ P P 2 184 368 0 0 368 ICICI BANK JHANDEWALA ICIC0003147   3 HARBHAJAN KAUR(Self) PB-15-001-005-001/44 SC ਮੱਲੀਆਂ ਵਾਲਾ P P 2 184 368 0 0 368 ICICI BANK JHANDEWALA ICIC0003147   4 MAJOR SINGH(Self) PB-15-001-005-001/51 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P 4 184 736 0 0 736 ICICI BANK JHANDEWALA ICIC0003147   5 MANPREET SINGH(Son) PB-15-001-005-001/57 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 184 184 0 0 184 ICICI BANK JHANDEWALA ICIC0003147   6 GIAN KAUR(Self) PB-15-001-005-001/52 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P 3 184 552 0 0 552 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385   7 LAL DIN(Self) PB-15-001-005-001/45 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P P 4 184 736 0 0 736 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385   8 RANI KAUR(Self) PB-15-001-005-001/50 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P 3 184 552 0 0 552 CANARA BANK MOGA CNRB0002116   Daily Attendence 8 7 5 3 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2760 Amount Paid ST 0 Amount Paid Other 1472

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

Total Cash payment(In Rs.) Cash 4232 Average Per labour 529

Total man days : 23