Muster Roll No. : 3594	Date From : 26/03/2014    Date To : 31/03/2014	Sanction No. : 0807    Sanction Date : 01/04/2013
Work Code : 2615002040/WH/14300	Work Name : cleaning pond(salina) (2615002040/WH/14300)

Measurement Book Detail

MB NO.  1473        Page NO.  52

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 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 ashoke kumar(Self) PB-15-002-040-001/373 OTHER ਸਲੀਣਾ P P P P 4 184 736 0 0 736       2615002WL001074 Credited 13/05/2015   2 RANI(Self) PB-15-002-040-001/51 SC ਸਲੀਣਾ P P P P 4 184 736 0 0 736       2615002WL00873 Credited 30/04/2014   3 JASPAL KAUR(Wife) PB-15-002-040-001/375 SC ਸਲੀਣਾ P P P P 4 184 736 0 0 736 ORIENTAL BANK OF COMMERCE RAILWAY ROAD, MOGA ORBC0100093 2615002WL00873 Credited 01/05/2014   4 MANPREET KAUR PB-15-002-040-001/376 SC ਸਲੀਣਾ P P P P 4 184 736 0 0 736 JK BANK MOGA JAKA0MOGAP 2615002WL00873 Credited 01/05/2014   5 SHINDER KAUR(Wife) PB-15-002-040-001/41 SC ਸਲੀਣਾ P P P 3 184 552 0 0 552 JK BANK MOGA JAKA0MOGAPB 2615002WL00873 Credited 01/05/2014   6 DARSHAN SINGH(Self) PB-15-002-040-001/371 SC ਸਲੀਣਾ P P P P 4 184 736 0 0 736 JK BANK MOGA JAKA0MOGAPB 2615002WL00873 Credited 01/05/2014   7 gurmeet kaur(Daughter) PB-15-002-040-001/372 SC ਸਲੀਣਾ P P P P 4 184 736 0 0 736 JK BANK MOGA JAKA0MOGAPB 2615002WL001074 Credited 13/05/2015   8 PRITAM KAUR(Wife) PB-15-002-040-001/48 SC ਸਲੀਣਾ P 1 184 184 0 0 184 JK BANK MOGA JAKA0MOGAPB 2615002WL00873 Credited 01/05/2014   9 JOGINDER KAUR(Wife) PB-15-002-040-001/53 SC ਸਲੀਣਾ P P P P 4 184 736 0 0 736 IDBI BANK SALINA IBKL0001854 2615002WL00873 Credited 01/05/2014   10 ravinder kaur(Wife) PB-15-002-040-001/42 SC ਸਲੀਣਾ P P P 3 184 552 0 0 552 IDBI BANK SALINA IBKL0001854 2615002WL00873 Credited 01/05/2014   11 PAL KAUR(Wife) PB-15-002-040-001/43 SC ਸਲੀਣਾ P P P P 4 184 736 0 0 736 IDBI BANK MOGA IBKL0000417 2615002WL00873 Credited 01/05/2014   12 SUKHWINDER SINGH(Self) PB-15-002-040-001/375 SC ਸਲੀਣਾ P P 2 184 368 0 0 368 CORPORATION BANK MOGA, CORP0000664 2615002WL00873 Credited 01/05/2014   13 SANDEEP KAUR(Wife) PB-15-002-040-001/50 SC ਸਲੀਣਾ P P P P 4 184 736 0 0 736 IDBI BANK SALINA IBKL0001854 2615002WL00873 Credited 01/05/2014   14 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ P P P P 4 184 736 0 0 736 IDBI BANK SALINA IBKL0001854 2615002WL00873 Credited 01/05/2014   Daily Attendence 14 13 12 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 644

Total man days : 49