Muster Roll No. : 3626	Date From : 20/07/2017    Date To : 26/07/2017	Sanction No. : 2615001030/PG/840    Sanction Date : 01/04/2017
Work Code : 2615001030/PG/840	Work Name : Play Ground(Dhurkot tahli)

Measurement Book Detail

MB NO.  5618        Page NO.  34

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 GURMEL KAUR(Wife) PB-15-001-019-001/36 SC ਮਹਿਰੋ X P P A P P A 4 233 932 0 0 932 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL001512 Credited 03/10/2017   2 Ram Kumar(Self) PB-15-001-019-001/364 SC ਮਹਿਰੋ X P P A P A A 3 233 699 0 0 699 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL001512 Credited 03/10/2017   3 GURDEV KAUR(Self) PB-15-001-019-001/37 SC ਮਹਿਰੋ X P P A P A P 4 233 932 0 0 932 PUNJAB & SIND BANK GODHEWALA PSIB0000313 2615001WL001512 Credited 03/10/2017   4 Gurcharan Singh(Self) PB-15-001-019-001/354 SC ਮਹਿਰੋ X P P A P A P 4 233 932 0 0 932 STATE BANK OF INDIA MAIN BAZAAR, MOGA SBIN0001776 2615001WL004424 Credited 12/03/2018   5 Kuldeep Singh(Husband) PB-15-001-019-001/360 SC ਮਹਿਰੋ X P P A A A A 2 233 466 0 0 466 BANK OF INDIA DALA BKID0006544 2615001WL001512 Credited 03/10/2017   6 Anjli Kaur(Wife) PB-15-001-019-001/365 SC ਮਹਿਰੋ X P A A A A A 1 233 233 0 0 233 BANK OF INDIA DALA BKID0006544 2615001WL001512 Credited 03/10/2017   7 Jaspal Kaur(Self) PB-15-001-019-001/356 SC ਮਹਿਰੋ X P P A P P P 5 233 1165 0 0 1165 BANK OF INDIA DALA BKID0006544 2615001WL001512 Credited 03/10/2017   8 Kuldeep Kaur(Self) PB-15-001-019-001/359 SC ਮਹਿਰੋ X P P A P P P 5 233 1165 0 0 1165 BANK OF INDIA DALA BKID0006544 2615001WL001512 Credited 03/10/2017   9 NACHATAR SINGH(Self) PB-15-001-019-001/36 SC ਮਹਿਰੋ X P P A A A A 2 233 466 0 0 466 BANK OF INDIA DALA BKID0006544 2615001WL001512 Credited 03/10/2017   10 Iqbal Singh(Self) PB-15-001-019-001/357 SC ਮਹਿਰੋ X P P A A A A 2 233 466 0 0 466 BANK OF INDIA DALA BKID0006544 2615001WL001512 Credited 03/10/2017   Daily Attendence 0 10 9 0 6 3 4

Category Amount Paid(In Rs.) Amount Paid SC 7456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7456 Average Per labour 745.6

Total man days : 32