Muster Roll No. : 793	Date From : 17/05/2019    Date To : 23/05/2019	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.  5387        Page NO.  14

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 Swaran singh(Self) PB-15-001-005-001/75 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P P P P 4 175 700 0 0 700 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL001155 Credited 28/05/2019   2 Sarabjeet kaur(Wife) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL001155 Credited 29/05/2019   3 Harbans kaur(Self) PB-15-001-005-001/95 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P P P P 4 175 700 0 0 700 ICICI BANK JHANDEWALA ICIC0003147 2615001WL001155 Credited 28/05/2019   4 PARAMJIT KAUR(Wife) PB-15-001-005-001/8 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P P P P 4 175 700 0 0 700 ICICI BANK JHANDEWALA ICIC0003147 2615001WL001155 Credited 28/05/2019   5 Jarnail singh(Self) PB-15-001-005-001/73 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P P P A 3 175 525 0 0 525 ICICI BANK JHANDEWALA ICIC0003147 2615001WL001155 Credited 28/05/2019   6 Seva singh(Self) PB-15-001-005-001/96 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P P P P 6 175 1050 0 0 1050 ICICI BANK JHANDEWALA ICIC0003147 2615001WL001155 Credited 29/05/2019   7 Angrej singh(Husband) PB-15-001-005-001/95 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P P P P 5 175 875 0 0 875 INDIAN BANK MOGA IDIB000M151 2615001WL001155 Credited 28/05/2019   8 Harjeet kaur(Wife) PB-15-001-005-001/93 SC ਮੱਲੀਆਂ ਵਾਲਾ A A P P P P P 5 175 875 0 0 875 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL001155 Credited 28/05/2019   9 SEWAK SINGH(Self) PB-15-001-005-001/8 SC ਮੱਲੀਆਂ ਵਾਲਾ A P A P P P P 5 175 875 0 0 875 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001155 Credited 28/05/2019   10 SHINDER KAUR(Wife) PB-15-001-005-001/9 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P P P P 6 175 1050 0 0 1050 AXIS BANK MEHRON UTIB0001774 2615001WL001155 Credited 28/05/2019   Daily Attendence 0 4 5 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 48