Muster Roll No. : 1370	Date From : 29/05/2015    Date To : 04/06/2015	Sanction No. : 00039.4/SAL    Sanction Date : 01/11/2014
Work Code : 2615002040/RC/35444	Work Name : DRESSING OF LINK ROAD(SALINA) (2615002040/RC/35444)

Measurement Book Detail

MB NO.  1473        Page NO.  67

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 MANPREET KAUR PB-15-002-040-001/376 SC ਸਲੀਣਾ P P P 3 210 630 0 0 630 JK BANK MOGA JAKA0MOGAP 2615002WL000295 Credited 15/06/2015   2 DARSHAN SINGH(Self) PB-15-002-040-001/371 SC ਸਲੀਣਾ P P P P P P 6 210 1260 0 0 1260 JK BANK MOGA JAKA0MOGAPB 2615002WL001095 Credited 29/01/2016   3 gurmeet kaur(Daughter) PB-15-002-040-001/372 SC ਸਲੀਣਾ P P P P P P 6 210 1260 0 0 1260 JK BANK MOGA JAKA0MOGAPB 2615002WL000295 Credited 13/06/2015   4 sarabjit kaur(Wife) PB-15-002-040-001/384 SC ਸਲੀਣਾ P P 2 210 420 0 0 420 JK BANK MOGA JAKA0MOGAPB 2615002WL000295 Credited 13/06/2015   5 pritam kaur PB-15-002-040-001/390 SC ਸਲੀਣਾ P P P 3 210 630 0 0 630 JK BANK MOGA JAKA0MOGAPB 2615002WL000295 Credited 15/06/2015   6 SHINDER KAUR(Wife) PB-15-002-040-001/41 SC ਸਲੀਣਾ P P P 3 210 630 0 0 630 JK BANK MOGA JAKA0MOGAPB 2615002WL000295 Credited 13/06/2015   7 ravinder kaur(Wife) PB-15-002-040-001/42 SC ਸਲੀਣਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK SALINA IBKL0001854 2615002WL000295 Credited 13/06/2015   8 PAL KAUR(Wife) PB-15-002-040-001/43 SC ਸਲੀਣਾ P P P 3 210 630 0 0 630 IDBI BANK MOGA IBKL0000417 2615002WL000295 Credited 15/06/2015   9 CHARAN SINGH(Self) PB-15-002-040-001/4 SC ਸਲੀਣਾ P P P 3 210 630 0 0 630 IDBI BANK MOGA IBKL0000417 2615002WL000295 Credited 13/06/2015   10 DARSHAN SINGH(Self) PB-15-002-040-001/389 SC ਸਲੀਣਾ P P P 3 210 630 0 0 630 IDBI BANK SALINA IBKL0001854 2615002WL001095 Credited 29/01/2016   11 RANI(Wife) PB-15-002-040-001/4 SC ਸਲੀਣਾ P P P 3 210 630 0 0 630 IDBI BANK SALINA IBKL0001854 2615002WL000295 Credited 13/06/2015   12 SANDEEP KAUR(Wife) PB-15-002-040-001/50 SC ਸਲੀਣਾ P P P 3 210 630 0 0 630 IDBI BANK SALINA IBKL0001854 2615002WL000295 Credited 15/06/2015   13 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ P P P 3 210 630 0 0 630 IDBI BANK SALINA IBKL0001854 2615002WL000295 Credited 13/06/2015   14 kulwinder kaur(Wife) PB-15-002-040-001/378 SC ਸਲੀਣਾ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000295 Credited 15/06/2015   Daily Attendence 14 14 0 13 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 750

Total man days : 50