Muster Roll No. : 3523	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : 2615002/2019-2020/6487/AS    Sanction Date : 15/11/2019
Work Code : 2615002040/WH/81907	Work Name : wh(salina) (2615002040/WH/81907)

Measurement Book Detail

MB NO.  1473        Page NO.  106

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 Bhagu Kaur(Wife) PB-15-002-040-001/432 SC ਸਲੀਣਾ P P P P P A P 6 241 1446 0 0 1446 JK BANK MOGA JAKA0MOGAPB 2615002WL007052 Credited 28/01/2020   2 Rajwant Kaur(Wife) PB-15-002-040-001/441 OTHER ਸਲੀਣਾ P P P P P A A 5 241 1205 0 0 1205 IDBI BANK MOGA IBKL0000417 2615002WL007052 Credited 28/01/2020   3 PAL KAUR(Wife) PB-15-002-040-001/43 SC ਸਲੀਣਾ P P P P P A P 6 241 1446 0 0 1446 IDBI BANK MOGA IBKL0000417 2615002WL007052 Credited 28/01/2020   4 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ P P P P P A A 5 241 1205 0 0 1205 IDBI BANK SALINA IBKL0001854 2615002WL007052 Credited 28/01/2020   5 Bhagwan Kaur(Self) PB-15-002-040-001/450 SC ਸਲੀਣਾ P P P P P A P 6 241 1446 0 0 1446 IDBI BANK SALINA IBKL0001854 2615002WL007052 Credited 28/01/2020   6 Sukhjit Kaur(Self) PB-15-002-040-001/440 OTHER ਸਲੀਣਾ P P P P A A A 4 241 964 0 0 964 IDBI BANK SALINA IBKL0001854 2615002WL007052 Credited 28/01/2020   Daily Attendence 6 6 6 6 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5543 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 1285.3334

Total man days : 32