Muster Roll No. : 618	Date From : 12/05/2016    Date To : 18/05/2016	Sanction No. : 39.1016    Sanction Date : 22/12/2015
Work Code : 2615002040/WH/27526	Work Name : Renovation of pond( Salina) (2615002040/WH/27526)

Measurement Book Detail

MB NO.  1473        Page NO.  68

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 Sukhvir Kaur(Self) PB-15-002-040-001/435 OTHER ਸਲੀਣਾ P P P A P P P 6 218 1308 0 0 1308       2615002WL000246 Credited 17/06/2016   2 Manjit Singh(Self) PB-15-002-040-001/436 OTHER ਸਲੀਣਾ P P P A P P P 6 218 1308 0 0 1308       2615002WL000246 Credited 17/06/2016   3 Simarjeet Kaur(Wife) PB-15-002-040-001/437 OTHER ਸਲੀਣਾ P P P A P P P 6 218 1308 0 0 1308       2615002WL000246 Credited 17/06/2016   4 RANI(Self) PB-15-002-040-001/51 SC ਸਲੀਣਾ P P P A P P P 6 218 1308 0 0 1308       2615002WL000246 Credited 17/06/2016   5 PRITAM KAUR(Wife) PB-15-002-040-001/48 SC ਸਲੀਣਾ P P P A P P P 6 218 1308 0 0 1308 JK BANK MOGA JAKA0MOGAPB 2615002WL000246 Credited 17/06/2016   6 sandeep kaur(Sister) PB-15-002-040-001/50 SC ਸਲੀਣਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK SALINA IBKL0001854 2615002WL000246 Credited 17/06/2016   7 Sukhwinder Kaur(Wife) PB-15-002-040-001/439 SC ਸਲੀਣਾ P P P A P P A 5 218 1090 0 0 1090 IDBI BANK MOGA IBKL0000417 2615002WL001776 Credited 21/04/2017   8 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK SALINA IBKL0001854 2615002WL000246 Credited 17/06/2016   9 SUMAN KAUR(Wife) PB-15-002-040-001/46 SC ਸਲੀਣਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK MOGA IBKL0000417 2615002WL000246 Credited 17/06/2016   10 BAGWANT KAUR(Wife) PB-15-002-040-001/47 SC ਸਲੀਣਾ P P P A P P P 6 218 1308 0 0 1308 IDBI BANK MOGA IBKL0000417 2615002WL000246 Credited 17/06/2016   11 Sarabjit kaur(Self) PB-15-002-040-001/438 SC ਸਲੀਣਾ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000246 Credited 17/06/2016   12 Amritpal Singh(Son) PB-15-002-040-001/435 OTHER ਸਲੀਣਾ P P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000246 Credited 17/06/2016   Daily Attendence 12 11 11 0 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 9156 Amount Paid ST 0 Amount Paid Other 5232

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

Total Cash payment(In Rs.) Cash 14388 Average Per labour 1199

Total man days : 66