Muster Roll No. : 272	Date From : 31/05/2013    Date To : 14/06/2013	Sanction No. : 00000236    Sanction Date : 27/05/2013
Work Code : 2615001005/RC/22599	Work Name : rural connec(maliyan wala)

Measurement Book Detail

MB NO.  4817        Page NO.  17

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 Ranjodh singh(Self) PB-15-001-005-001/139 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 14/06/2013   2 Parmjeet kaur(Wife) PB-15-001-005-001/139 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 14/06/2013   3 Karmjeet kaur(Wife) PB-15-001-005-001/140 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK JHANDEWALA ICIC0003147 14/06/2013   4 Binder singh(Self) PB-15-001-005-001/137 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 ICICI BANK JHANDEWALA ICIC0003147 14/06/2013   5 ikbal kaur(Sister) PB-15-001-005-001/138 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 INDIAN BANK MOGA IDIB000M151 14/06/2013   6 Harjinder singh(Self) PB-15-001-005-001/142 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 14/06/2013   Daily Attendence 0 6 0 6 6 6 6 5 0 4 4 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9384 Average Per labour 1564

Total man days : 51