Muster Roll No. : 1259	Date From : 17/11/2014    Date To : 23/11/2014	Sanction No. : moga-1/malliayn wala    Sanction Date : 22/12/2013
Work Code : 2615001005/IC/11736	Work Name : irrigation of canals(maliyan wala) (2615001005/IC/11736)

Measurement Book Detail

MB NO.  4652        Page NO.  54

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 SAGHARDIN(Self) PB-15-001-005-001/35 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL000548 Credited 12/05/2015   2 Gurdev singh(Self) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL000548 Credited 12/05/2015   3 Sarabjeet kaur(Wife) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL000548 Credited 12/05/2015   4 BALWINDER KAUR(Wife) PB-15-001-005-001/36 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL000548 Credited 12/05/2015   5 DILWAR KHAN(Self) PB-15-001-005-001/33 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL000548 Credited 12/05/2015   6 SURJIT KAUR(Self) PB-15-001-005-001/34 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL000548 Credited 12/05/2015   7 LAL DIN(Self) PB-15-001-005-001/45 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P P 4 200 800 0 0 800 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL000548 Credited 12/05/2015   Daily Attendence 5 6 7 7 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1000

Total man days : 35