Muster Roll No. : 4214	Date From : 13/09/2017    Date To : 19/09/2017	Sanction No. : 2615002040/WH/35493    Sanction Date : 01/04/2017
Work Code : 2615002040/WH/35493	Work Name : renovation water bodies(salina) (2615002040/WH/35493)

Measurement Book Detail

MB NO.  2130        Page NO.  91

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 Jooti Kaur(Self) PB-15-002-040-001/455 SC ਸਲੀਣਾ P P P P A P A 5 233 1165 0 0 1165 JK BANK MOGA JAKA0MOGAPB 2615002WL002088 Credited 27/12/2017   2 PRITAM KAUR(Wife) PB-15-002-040-001/48 SC ਸਲੀਣਾ P P P P A P A 5 233 1165 0 0 1165 JK BANK MOGA JAKA0MOGAPB 2615002WL002088 Credited 27/12/2017   3 CHARAN KAUR(Self) PB-15-002-040-001/55 SC ਸਲੀਣਾ P P P P A P P 6 233 1398 0 0 1398 JK BANK MOGA JAKA0MOGAPB 2615002WL002088 Credited 27/12/2017   4 RANA SINGH(Self) PB-15-002-040-001/56 SC ਸਲੀਣਾ P P P P A A A 4 233 932 0 0 932 JK BANK MOGA JAKA0MOGAPB 2615002WL002088 Credited 27/12/2017   5 JOGINDER KAUR(Wife) PB-15-002-040-001/53 SC ਸਲੀਣਾ P P P P A P A 5 233 1165 0 0 1165 IDBI BANK SALINA IBKL0001854 2615002WL002088 Credited 27/12/2017   6 sandeep kaur(Sister) PB-15-002-040-001/50 SC ਸਲੀਣਾ P P P P A P P 6 233 1398 0 0 1398 IDBI BANK SALINA IBKL0001854 2615002WL002088 Credited 27/12/2017   7 MANDEEP KAUR(Wife) PB-15-002-040-001/52 SC ਸਲੀਣਾ P A A A A A A 1 233 233 0 0 233 IDBI BANK MOGA IBKL0000417 2615002WL002088 Credited 27/12/2017   8 SUMAN KAUR(Wife) PB-15-002-040-001/46 SC ਸਲੀਣਾ P P P P A A A 4 233 932 0 0 932 IDBI BANK MOGA IBKL0000417 2615002WL002088 Credited 27/12/2017   9 BAGWANT KAUR(Wife) PB-15-002-040-001/47 SC ਸਲੀਣਾ P P P P A A A 4 233 932 0 0 932 IDBI BANK MOGA IBKL0000417 2615002WL002088 Credited 27/12/2017   10 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ P P P P A P A 5 233 1165 0 0 1165 IDBI BANK SALINA IBKL0001854 2615002WL002088 Credited 27/12/2017   11 KULDEEP KAUR(Wife) PB-15-002-040-001/61 SC ਸਲੀਣਾ P P P P A A A 4 233 932 0 0 932 IDBI BANK MOGA IBKL0000417 2615002WL002088 Credited 27/12/2017   Daily Attendence 11 10 10 10 0 6 2

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 1037.9091

Total man days : 49