Muster Roll No. : 5758	Date From : 24/10/2017    Date To : 30/10/2017	Sanction No. : wh/Moga-1/Malliyan W    Sanction Date : 02/03/2017
Work Code : 2615001005/WH/35776	Work Name : Desilting of Pond(Malliyan Wala) (2615001005/WH/35776)

Measurement Book Detail

MB NO.  4796        Page NO.  21

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 MANDEEP SINGH(Self) PB-15-001-005-001/62 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL002647 Credited 27/12/2017   2 SHINGARA SINGH(Self) PB-15-001-005-001/64 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL002647 Credited 27/12/2017   3 DARSHAN SINGH(Self) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL002647 Credited 27/12/2017   4 MANJIT KAUR(Wife) PB-15-001-005-001/57 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A A A P 4 233 932 0 0 932 ICICI BANK JHANDEWALA ICIC0003147 2615001WL002647 Credited 27/12/2017   5 BALWINDER KAUR(Wife) PB-15-001-005-001/60 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 ICICI BANK JHANDEWALA ICIC0003147 2615001WL002647 Credited 27/12/2017   6 GIAN KAUR(Self) PB-15-001-005-001/52 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL002647 Credited 27/12/2017   7 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN BANK MOGA IDIB000M151 2615001WL002647 Credited 27/12/2017   Daily Attendence 7 7 7 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8854 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8854 Average Per labour 1264.8572

Total man days : 38