Muster Roll No. : 6231	Date From : 17/01/2019    Date To : 23/01/2019	Sanction No. : IC/39965    Sanction Date : 11/01/2019
Work Code : 2615002040/IC/39965	Work Name : attari rajwaha( Salina) (2615002040/IC/39965)

Measurement Book Detail

MB NO.  5367        Page NO.  2

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 Jooti Kaur(Self) PB-15-002-040-001/455 SC ਸਲੀਣਾ X P P P P P P 6 240 1440 0 0 1440 JK BANK MOGA JAKA0MOGAPB 2615002WL004771 Credited 10/04/2019   2 Sukhpreet Kaur(Wife) PB-15-002-040-001/459 SC ਸਲੀਣਾ X P P P P P A 5 240 1200 0 0 1200 IDBI BANK SALINA IBKL0001854 2615002WL004771 Credited 10/04/2019   3 SUMAN KAUR(Wife) PB-15-002-040-001/46 SC ਸਲੀਣਾ X P P P A A A 3 240 720 0 0 720 IDBI BANK MOGA IBKL0000417 2615002WL004771 Credited 10/04/2019   4 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ X P P P P P A 5 240 1200 0 0 1200 IDBI BANK SALINA IBKL0001854 2615002WL004771 Credited 10/04/2019   5 Sandeep Kaur(Wife) PB-15-002-040-001/451 SC ਸਲੀਣਾ X P P P A A A 3 240 720 0 0 720 IDBI BANK SALINA IBKL0001854 2615002WL008238 Credited 05/02/2022   6 Ramandeep Kaur(Self) PB-15-002-040-001/453 SC ਸਲੀਣਾ X P P P P P A 5 240 1200 0 0 1200 IDBI BANK SALINA IBKL0001854 2615002WL004771 Credited 10/04/2019   7 Jasveer Kaur(Self) PB-15-002-040-001/478 SC ਸਲੀਣਾ X P P P P A A 4 240 960 0 0 960 IDBI BANK SALINA IBKL0001854 2615002WL004771 Credited 10/04/2019   8 Mahinder Singh(Self) PB-15-002-040-001/462 SC ਸਲੀਣਾ X P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MOGA PUNB0475000 2615002WL004771 Credited 11/04/2019   Daily Attendence 0 8 8 8 6 5 1

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1080

Total man days : 36