Muster Roll No. : 6193	Date From : 16/01/2019    Date To : 22/01/2019	Sanction No. : 2615001005    Sanction Date : 01/04/2018
Work Code : 2615001005/WH/41726	Work Name : Pond Work(Maliiyan Wala) (2615001005/WH/41726)

Measurement Book Detail

MB NO.  5279        Page NO.  4

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 Amandeep Kaur(Wife) PB-15-001-005-001/238 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A P 5 160 800 0 0 800 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615001WL004662 Credited 11/04/2019   2 MANGAL SINGH(Self) PB-15-001-005-001/24 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 160 320 0 0 320 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL004662 Credited 11/04/2019   3 Karmjeet Kaur(Wife) PB-15-001-005-001/225 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A A 4 160 640 0 0 640 INDIAN BANK MOGA IDIB000M151 2615001WL004662 Credited 11/04/2019   4 BANS KAUR(Self) PB-15-001-005-001/23 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A A A A 3 160 480 0 0 480 INDIAN BANK MOGA IDIB000M725 2615001WL004662 Credited 10/04/2019   5 Nirmal Kaur(Wife) PB-15-001-005-001/227 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A P 5 160 800 0 0 800 INDIAN BANK MOGA IDIB000M151 2615001WL006618 Credited 09/05/2019   6 Lakhwinder Singh(Self) PB-15-001-005-001/238 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P P 6 160 960 0 0 960 CANARA BANK MOGA CNRB0002116 2615001WL004662 Credited 10/04/2019   7 Gurjeet Singh(Self) PB-15-001-005-001/243 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P A A P 4 160 640 0 0 640 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL004662 Credited 10/04/2019   8 Bibi Jana(Wife) PB-15-001-005-001/230 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A P 5 160 800 0 0 800 CANARA BANK MOGA CNRB0002116 2615001WL004662 Credited 10/04/2019   9 MANJIT KAUR(Wife) PB-15-001-005-001/24 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A P 5 160 800 0 0 800 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL004662 Credited 10/04/2019   10 Sarbjeet Kaur(Wife) PB-15-001-005-001/240 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A A A A 3 160 480 0 0 480 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL004662 Credited 11/04/2019   Daily Attendence 10 10 8 7 0 1 6

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 672

Total man days : 42