Muster Roll No. : 3603	Date From : 22/09/2018    Date To : 28/09/2018	Sanction No. : 223-25    Sanction Date : 08/06/2018
Work Code : 2615002040/FP/6840	Work Name : flood control (salina) (2615002040/FP/6840)

Measurement Book Detail

MB NO.  5369        Page NO.  38

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 Jooti Kaur(Self) PB-15-002-040-001/455 SC ਸਲੀਣਾ X X X B P P P 3 240 720 0 0 720 JK BANK MOGA JAKA0MOGAPB 2615002WL002728 Credited 04/12/2018   2 SUMAN KAUR(Wife) PB-15-002-040-001/46 SC ਸਲੀਣਾ X X X B A P P 2 240 480 0 0 480 IDBI BANK MOGA IBKL0000417 2615002WL002728 Credited 04/12/2018   3 Seeta Rani(Wife) PB-15-002-040-001/447 OTHER ਸਲੀਣਾ X X X B P P P 3 240 720 0 0 720 IDBI BANK SALINA IBKL0001854 2615002WL002728 Credited 04/12/2018   4 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ X X X B A P P 2 240 480 0 0 480 IDBI BANK SALINA IBKL0001854 2615002WL002728 Credited 04/12/2018   5 Bhagwan Kaur(Self) PB-15-002-040-001/450 SC ਸਲੀਣਾ X X X B P P P 3 240 720 0 0 720 IDBI BANK SALINA IBKL0001854 2615002WL004585 Credited 10/04/2019   6 Sukhbeant Kaur(Wife) PB-15-002-040-001/452 SC ਸਲੀਣਾ X X X B P P P 3 240 720 0 0 720 IDBI BANK SALINA IBKL0001854 2615002WL004585 Credited 10/04/2019   7 Ramandeep Kaur(Self) PB-15-002-040-001/453 SC ਸਲੀਣਾ X X X B A A P 1 240 240 0 0 240 IDBI BANK SALINA IBKL0001854 2615002WL002728 Credited 04/12/2018   8 Paramjit Kaur(Self) PB-15-002-040-001/433 SC ਸਲੀਣਾ X X X B P P P 3 240 720 0 0 720 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL002728 Credited 04/12/2018   9 Sarabjit kaur(Self) PB-15-002-040-001/438 SC ਸਲੀਣਾ X X X B P P P 3 240 720 0 0 720 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL002728 Credited 04/12/2018   Daily Attendence 0 0 0 0 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 613.3333

Total man days : 23