Muster Roll No. : 1941	Date From : 22/05/2017    Date To : 28/05/2017	Sanction No. : Moga-1/Chrik Jatio K    Sanction Date : 01/03/2017
Work Code : 2615001002/RC/60072	Work Name : Rc(Chrik Jatio Khosa) (2615001002/RC/60072)

Measurement Book Detail

MB NO.  4796        Page NO.  13

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 MANDEEP SINGH(Self) PB-15-001-005-001/62 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL000493 Credited 24/07/2017   2 SHINGARA SINGH(Self) PB-15-001-005-001/64 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL000493 Credited 24/07/2017   3 DARSHAN SINGH(Self) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL000493 Credited 24/07/2017   4 SURJIT KAUR(Wife) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL000493 Credited 24/07/2017   5 TEJA SINGH(Self) PB-15-001-005-001/65 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 ICICI BANK JHANDEWALA ICIC0003147 2615001WL000493 Credited 24/07/2017   6 Gurmel kaur(Wife) PB-15-001-005-001/66 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK MOGA IDIB000M151 2615001WL000493 Credited 24/07/2017   7 Kulwant singh(Self) PB-15-001-005-001/68 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P A 5 233 1165 0 0 1165 CANARA BANK MOGA CNRB0002116 2615001WL000493 Credited 24/07/2017   8 KULWANT KAUR(Wife) PB-15-001-005-001/6 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A P A 2 233 466 0 0 466 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL000493 Credited 24/07/2017   9 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN BANK MOGA IDIB000M151 2615001WL000493 Credited 24/07/2017   Daily Attendence 8 7 7 5 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8155 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 906.1111

Total man days : 35