Muster Roll No. : 1686	Date From : 10/07/2019    Date To : 16/07/2019	Sanction No. : Wh/86072    Sanction Date : 20/06/2019
Work Code : 2615001005/WH/86072	Work Name : Renovtaion of Pond Mallian Wala (2615001005/WH/86072)

Measurement Book Detail

MB NO.  4659        Page NO.  99

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 Gurdev singh(Self) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL003325 Credited 17/09/2019   2 Sarabjeet kaur(Wife) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL003325 Credited 17/09/2019   3 Mandeep kaur(Wife) PB-15-001-005-001/87 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ICICI BANK JHANDEWALA ICIC0003147 2615001WL003325 Credited 17/09/2019   4 PARAMJIT KAUR(Wife) PB-15-001-005-001/8 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 ICICI BANK JHANDEWALA ICIC0003147 2615001WL003325 Credited 17/09/2019   5 Gurmel kaur(Wife) PB-15-001-005-001/96 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ICICI BANK JHANDEWALA ICIC0003147 2615001WL003325 Credited 17/09/2019   6 Seva singh(Self) PB-15-001-005-001/96 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ICICI BANK JHANDEWALA ICIC0003147 2615001WL003325 Credited 17/09/2019   7 Sarabjeet kaur(Self) PB-15-001-005-001/83 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ICICI BANK JHANDEWALA ICIC0003147 2615001WL003325 Credited 17/09/2019   8 Sukhdeep kaur(Wife) PB-15-001-005-001/89 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 ICICI BANK JHANDEWALA ICIC0003147 2615001WL003325 Credited 17/09/2019   9 Karamjeet kaur(Wife) PB-15-001-005-001/91 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MOGA IDIB000M151 2615001WL003325 Credited 17/09/2019   10 Kalamjeet kaur(Daughter-in-Law) PB-15-001-005-001/94 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL003325 Credited 17/09/2019   11 SHINDER KAUR(Wife) PB-15-001-005-001/9 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 AXIS BANK MEHRON UTIB0001774 2615001WL003325 Credited 17/09/2019   Daily Attendence 8 10 11 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 1533.6364

Total man days : 70