Muster Roll No. : 3940	Date From : 06/09/2017    Date To : 12/09/2017	Sanction No. : 2615002040/WH/35493    Sanction Date : 01/04/2017
Work Code : 2615002040/WH/35493	Work Name : renovation water bodies(salina) (2615002040/WH/35493)

Measurement Book Detail

MB NO.  2130        Page NO.  91

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 RANI(Self) PB-15-002-040-001/51 SC ਸਲੀਣਾ A P P P A A A 3 233 699 0 0 699       2615002WL002088 Credited 27/12/2017   2 PRITAM KAUR(Wife) PB-15-002-040-001/48 SC ਸਲੀਣਾ A P A A A A A 1 233 233 0 0 233 JK BANK MOGA JAKA0MOGAPB 2615002WL002088 Credited 27/12/2017   3 Karamjit Kaur(Self) PB-15-002-040-001/430 SC ਸਲੀਣਾ A P P P A A P 4 233 932 0 0 932 JK BANK MOGA JAKA0MOGAPB 2615002WL002088 Credited 27/12/2017   4 CHARAN KAUR(Self) PB-15-002-040-001/55 SC ਸਲੀਣਾ A P P P A A A 3 233 699 0 0 699 JK BANK MOGA JAKA0MOGAPB 2615002WL002088 Credited 27/12/2017   5 RANI(Wife) PB-15-002-040-001/64 SC ਸਲੀਣਾ A P P P A A A 3 233 699 0 0 699 JK BANK MOGA JAKA0MOGAPB 2615002WL002088 Credited 27/12/2017   6 PAL KAUR(Wife) PB-15-002-040-001/43 SC ਸਲੀਣਾ A P P P A A A 3 233 699 0 0 699 IDBI BANK MOGA IBKL0000417 2615002WL002088 Credited 27/12/2017   7 sandeep kaur(Sister) PB-15-002-040-001/50 SC ਸਲੀਣਾ A P P P A A P 4 233 932 0 0 932 IDBI BANK SALINA IBKL0001854 2615002WL002088 Credited 27/12/2017   8 JOGINDER KAUR(Wife) PB-15-002-040-001/53 SC ਸਲੀਣਾ A P P P A A P 4 233 932 0 0 932 IDBI BANK SALINA IBKL0001854 2615002WL002088 Credited 27/12/2017   9 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ A P P A A A A 2 233 466 0 0 466 IDBI BANK SALINA IBKL0001854 2615002WL002088 Credited 27/12/2017   10 Dharam Singh(Self) PB-15-002-040-001/446 OTHER ਸਲੀਣਾ A P P P A A P 4 233 932 0 0 932 PUNJAB NATIONAL BANK MOGA, NESTLE INDIA LTD. PUNB0466800 2615002WL002088 Credited 27/12/2017   Daily Attendence 0 10 9 8 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6291 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 7223 Average Per labour 722.3

Total man days : 31