Muster Roll No. : 1252	Date From : 19/06/2015    Date To : 25/06/2015	Sanction No. : 010.1/chrik jaitukho    Sanction Date : 01/11/2014
Work Code : 2615001002/WH/21555	Work Name : pond work(chrik jaitu khosa) (2615001002/WH/21555)

Measurement Book Detail

MB NO.  4796        Page NO.  8

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 PARAMJIT KAUR(Self) PB-15-001-005-001/58 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL001005 Credited 24/09/2015   2 DARSHAN SINGH(Self) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL001005 Credited 24/09/2015   3 GURMEET KAUR(Self) PB-15-001-005-001/55 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P 3 210 630 0 0 630 ICICI BANK JHANDEWALA ICIC0003147 2615001WL001005 Credited 28/09/2015   4 BALWINDER KAUR(Wife) PB-15-001-005-001/60 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P 3 210 630 0 0 630 ICICI BANK JHANDEWALA ICIC0003147 2615001WL001005 Credited 24/09/2015   5 KULWANT KAUR(Wife) PB-15-001-005-001/6 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL001005 Credited 24/09/2015   6 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M151 2615001WL001005 Credited 24/09/2015   Daily Attendence 6 6 6 0 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 980

Total man days : 28