Muster Roll No. : 2266	Date From : 18/06/2018    Date To : 24/06/2018	Sanction No. : 261500100    Sanction Date : 01/04/2018
Work Code : 2615001005/IC/34941	Work Name : Internal Jala & Jala Clerence(Maliiyan Wala) (2615001005/IC/34941)

Measurement Book Detail

MB NO.  4740        Page NO.  3

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 SOHAN SINGH(Self) PB-15-001-005-001/26 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL000924 Credited 06/07/2018   2 DARSHAN SINGH(Self) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL000924 Credited 06/07/2018   3 Jarnail singh(Self) PB-15-001-005-001/73 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 ICICI BANK JHANDEWALA ICIC0003147 2615001WL000924 Credited 06/07/2018   4 Parmjeet kaur(Sister) PB-15-001-005-001/79 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 ICICI BANK JHANDEWALA ICIC0003147 2615001WL000924 Credited 06/07/2018   5 RANI KAUR(Self) PB-15-001-005-001/50 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 CANARA BANK MOGA CNRB0002116 2615001WL000924 Credited 06/07/2018   6 Jaspreet Singh(Son) PB-15-001-005-001/251 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL000924 Credited 06/07/2018   7 Jasvir Kaur(Self) PB-15-001-005-001/251 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000924 Credited 06/07/2018   Daily Attendence 7 7 4 0 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 857.1429

Total man days : 25