Muster Roll No. : 4440	Date From : 20/09/2017    Date To : 26/09/2017	Sanction No. : 2615002040/WH/35493    Sanction Date : 01/04/2017
Work Code : 2615002040/WH/35493	Work Name : renovation water bodies(salina) (2615002040/WH/35493)

Measurement Book Detail

MB NO.  2130        Page NO.  93

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 Bhagu Kaur(Wife) PB-15-002-040-001/432 SC ਸਲੀਣਾ P P P P A P A 5 233 1165 0 0 1165 JK BANK MOGA JAKA0MOGAPB 2615002WL002298 Credited 27/12/2017   2 Jooti Kaur(Self) PB-15-002-040-001/455 SC ਸਲੀਣਾ P P P P A P P 6 233 1398 0 0 1398 JK BANK MOGA JAKA0MOGAPB 2615002WL002298 Credited 27/12/2017   3 PRITAM KAUR(Wife) PB-15-002-040-001/48 SC ਸਲੀਣਾ P P P P A P A 5 233 1165 0 0 1165 JK BANK MOGA JAKA0MOGAPB 2615002WL002298 Credited 27/12/2017   4 PAL KAUR(Wife) PB-15-002-040-001/43 SC ਸਲੀਣਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK MOGA IBKL0000417 2615002WL002298 Credited 27/12/2017   5 Rajwant Kaur(Wife) PB-15-002-040-001/441 OTHER ਸਲੀਣਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK MOGA IBKL0000417 2615002WL002298 Credited 27/12/2017   6 Seeta Rani(Wife) PB-15-002-040-001/447 OTHER ਸਲੀਣਾ P P P P A P A 5 233 1165 0 0 1165 IDBI BANK SALINA IBKL0001854 2615002WL002298 Credited 27/12/2017   7 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ P A A A A A A 1 233 233 0 0 233 IDBI BANK SALINA IBKL0001854 2615002WL002298 Credited 27/12/2017   8 JOGINDER SINGH(Self) PB-15-002-040-001/43 SC ਸਲੀਣਾ P P P P A P A 5 233 1165 0 0 1165 IDBI BANK MOGA IBKL0000417 2615002WL002298 Credited 27/12/2017   9 SUMAN KAUR(Wife) PB-15-002-040-001/46 SC ਸਲੀਣਾ P P P A A A A 3 233 699 0 0 699 IDBI BANK MOGA IBKL0000417 2615002WL002298 Credited 27/12/2017   10 BAGWANT KAUR(Wife) PB-15-002-040-001/47 SC ਸਲੀਣਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK MOGA IBKL0000417 2615002WL002298 Credited 27/12/2017   11 Paramjit Kaur(Self) PB-15-002-040-001/433 SC ਸਲੀਣਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL002298 Credited 27/12/2017   12 Sarabjit kaur(Self) PB-15-002-040-001/438 SC ਸਲੀਣਾ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL002298 Credited 27/12/2017   13 PAMI(Wife) PB-15-002-040-001/49 SC ਸਲੀਣਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL002298 Credited 27/12/2017   14 Dharam Singh(Self) PB-15-002-040-001/446 OTHER ਸਲੀਣਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK MOGA, NESTLE INDIA LTD. PUNB0466800 2615002WL002298 Credited 27/12/2017   Daily Attendence 14 12 12 11 0 10 6

Category Amount Paid(In Rs.) Amount Paid SC 11184 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 15145 Average Per labour 1081.7858

Total man days : 65