Muster Roll No. : 7434	Date From : 06/02/2018    Date To : 12/02/2018	Sanction No. : Moga-1/Dala/Wh    Sanction Date : 01/03/2017
Work Code : 2615001011/WH/35332	Work Name : Desilting Of Pond(Dala) (2615001011/WH/35332)

Measurement Book Detail

MB NO.  4054        Page NO.  172

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 KULWINDER KAUR(Wife) PB-15-001-011-001/352 SC ਡਾਲਾ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA DALA BKID0006544 2615001WL004140 Credited 13/04/2018   2 GURDEV KAUR(Wife) PB-15-001-011-001/346 SC ਡਾਲਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIA DALA BKID000654 2615001WL004140 Credited 13/04/2018   3 SHINDER SINGH(Self) PB-15-001-011-001/389 SC ਡਾਲਾ X X P P P A P 4 233 932 0 0 932 BANK OF INDIA Bank of India, Dala 006544 2615001WL004140 Credited 13/04/2018   4 SARABJIT KAUR(Daughter-in-Law) PB-15-001-011-001/360 SC ਡਾਲਾ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL004140 Credited 13/04/2018   5 JASVIR KAUR(Wife) PB-15-001-011-001/362 SC ਡਾਲਾ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA Bank of India, Dala 006544 2615001WL004140 Credited 13/04/2018   6 JASWANT KAUR(Self) PB-15-001-011-001/37 SC ਡਾਲਾ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL004140 Credited 13/04/2018   7 SUKHJIT KAUR(Self) PB-15-001-011-001/354 SC ਡਾਲਾ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL004140 Credited 13/04/2018   8 SUKHWINDER KAUR(Self) PB-15-001-011-001/322 SC ਡਾਲਾ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL004140 Credited 13/04/2018   9 MANJIT KAUR(Self) PB-15-001-011-001/325 SC ਡਾਲਾ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL004140 Credited 13/04/2018   10 BALJIT KAUR(Self) PB-15-001-011-001/327 SC ਡਾਲਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIA DALA BKID0006544 2615001WL004140 Credited 13/04/2018   11 CHARAN KAUR(Self) PB-15-001-011-001/336 SC ਡਾਲਾ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL004140 Credited 13/04/2018   12 RAJINDER KAUR(Self) PB-15-001-011-001/339 SC ਡਾਲਾ P P X X X X X 2 233 466 0 0 466 BANK OF INDIA DALA BKID0006544 2615001WL004140 Credited 13/04/2018   Daily Attendence 11 11 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 1106.75

Total man days : 57