Muster Roll No. : 309	Date From : 28/04/2016    Date To : 04/05/2016	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 RANI(Self) PB-15-002-040-001/51 SC ਸਲੀਣਾ X X P P P A P 4 218 872 0 0 872       2615002WL000114 Credited 17/06/2016   2 KULWINDER KAUR(Wife) PB-15-002-040-001/67 SC ਸਲੀਣਾ X X P P P A A 3 218 654 0 0 654 JK BANK MOGA JAKA0MOGAPB 2615002WL000114 Credited 17/06/2016   3 Kuldeep Kaur PB-15-002-040-001/396 SC ਸਲੀਣਾ X X P P P A A 3 218 654 0 0 654 JK BANK MOGA JAKA0MOGAPB 2615002WL001605 Credited 17/04/2017   4 Harpreet Kaur PB-15-002-040-001/411 SC ਸਲੀਣਾ X X P P P A P 4 218 872 0 0 872 IDBI BANK MOGA IBKL0000417 2615002WL000114 Credited 17/06/2016   5 Kuldeep Kaur(Wife) PB-15-002-040-001/413 SC ਸਲੀਣਾ X X P A A A A 1 218 218 0 0 218 IDBI BANK MOGA IBKL0000417 2615002WL000114 Credited 17/06/2016   6 JOGINDER KAUR(Wife) PB-15-002-040-001/53 SC ਸਲੀਣਾ X X P P P A P 4 218 872 0 0 872 IDBI BANK SALINA IBKL0001854 2615002WL000114 Credited 17/06/2016   7 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ X X P P P A A 3 218 654 0 0 654 IDBI BANK SALINA IBKL0001854 2615002WL000114 Credited 17/06/2016   8 Sarabjit kaur(Self) PB-15-002-040-001/438 SC ਸਲੀਣਾ X X P A A A A 1 218 218 0 0 218 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000114 Credited 17/06/2016   9 sukhwinder kaur PB-15-002-040-001/325 SC ਸਲੀਣਾ X X P P P A P 4 218 872 0 0 872 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000114 Credited 17/06/2016   10 Rajrani(Self) PB-15-002-040-001/428 SC ਸਲੀਣਾ X X P P P A P 4 218 872 0 0 872 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000114 Credited 17/06/2016   11 Baljit Kaur(Daughter-in-Law) PB-15-002-040-001/416 SC ਸਲੀਣਾ X X P P P A P 4 218 872 0 0 872 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001605 Credited 17/04/2017   Daily Attendence 0 0 11 9 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7630 Average Per labour 693.6364

Total man days : 35