Muster Roll No. : 6408	Date From : 30/01/2019    Date To : 05/02/2019	Sanction No. : 2615001005    Sanction Date : 01/04/2018
Work Code : 2615001005/WH/41726	Work Name : Pond Work(Maliiyan Wala) (2615001005/WH/41726)

Measurement Book Detail

MB NO.  5279        Page NO.  4

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 SUKHWINDER KAUR(Self) PB-15-001-005-001/54 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL005089 Credited 11/04/2019   2 DARSHAN SINGH(Self) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P A P A P 3 140 420 0 0 420 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL005089 Credited 11/04/2019   3 SURJIT KAUR(Wife) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A A A A P 1 140 140 0 0 140 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL005089 Credited 11/04/2019   4 MANJIT KAUR(Wife) PB-15-001-005-001/57 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 140 980 0 0 980 ICICI BANK JHANDEWALA ICIC0003147 2615001WL005089 Credited 11/04/2019   5 PARAMJIT KAUR(Self) PB-15-001-005-001/47 SC ਮੱਲੀਆਂ ਵਾਲਾ A P A P P P P 5 140 700 0 0 700 ICICI BANK JHANDEWALA ICIC0003147 2615001WL005089 Credited 11/04/2019   6 MAJOR SINGH(Self) PB-15-001-005-001/51 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P P A P 5 140 700 0 0 700 ICICI BANK JHANDEWALA ICIC0003147 2615001WL005089 Credited 11/04/2019   7 BALWINDER KAUR(Wife) PB-15-001-005-001/60 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 140 980 0 0 980 ICICI BANK JHANDEWALA ICIC0003147 2615001WL005089 Credited 11/04/2019   8 GIAN KAUR(Self) PB-15-001-005-001/52 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P A P P 5 140 700 0 0 700 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL005089 Credited 11/04/2019   9 RANI KAUR(Self) PB-15-001-005-001/50 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P P P P 6 140 840 0 0 840 CANARA BANK MOGA CNRB0002116 2615001WL005089 Credited 11/04/2019   10 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 140 980 0 0 980 INDIAN BANK MOGA IDIB000M151 2615001WL005089 Credited 11/04/2019   Daily Attendence 4 8 8 7 8 7 10

Category Amount Paid(In Rs.) Amount Paid SC 7280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7280 Average Per labour 728

Total man days : 52