Muster Roll No. : 5079	Date From : 27/11/2018    Date To : 03/12/2018	Sanction No. : 656    Sanction Date : 01/04/2018
Work Code : 2615002008/RC/73373	Work Name : rural connectivity(salina) (2615002008/RC/73373)

Measurement Book Detail

MB NO.  5804        Page NO.  71

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 A 5 240 1200 0 0 1200 JK BANK MOGA JAKA0MOGAPB 2615002WL003657 Credited 12/03/2019   2 Sukhwinder Kaur(Wife) PB-15-002-040-001/439 SC ਸਲੀਣਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK MOGA IBKL0000417 2615002WL003657 Credited 12/03/2019   3 PAL KAUR(Wife) PB-15-002-040-001/43 SC ਸਲੀਣਾ P P P P P A A 5 240 1200 0 0 1200 IDBI BANK MOGA IBKL0000417 2615002WL003657 Credited 12/03/2019   4 Seeta Rani(Wife) PB-15-002-040-001/447 OTHER ਸਲੀਣਾ P P P P A A A 4 240 960 0 0 960 IDBI BANK SALINA IBKL0001854 2615002WL003657 Credited 12/03/2019   5 Ranjeet Kaur(Sister) PB-15-002-040-001/449 SC ਸਲੀਣਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK SALINA IBKL0001854 2615002WL003657 Credited 12/03/2019   6 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ P P P P A A A 4 240 960 0 0 960 IDBI BANK SALINA IBKL0001854 2615002WL003657 Credited 12/03/2019   7 Sandeep Kaur(Wife) PB-15-002-040-001/451 SC ਸਲੀਣਾ P P P P P A A 5 240 1200 0 0 1200 IDBI BANK SALINA IBKL0001854 2615002WL008238 Credited 05/02/2022   8 Kulbir Kaur PB-15-002-040-001/421 SC ਸਲੀਣਾ P P P P P A P 6 240 1440 0 0 1440 IDBI BANK MOGA IBKL0000417 2615002WL003657 Credited 12/03/2019   9 Paramjit Kaur(Self) PB-15-002-040-001/433 SC ਸਲੀਣਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003657 Credited 12/03/2019   10 Sarabjit kaur(Self) PB-15-002-040-001/438 SC ਸਲੀਣਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003657 Credited 12/03/2019   11 Rani PB-15-002-040-001/423 SC ਸਲੀਣਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003657 Credited 12/03/2019   12 Paramjit Kaur(Self) PB-15-002-040-001/449 SC ਸਲੀਣਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL003657 Credited 12/03/2019   Daily Attendence 12 11 11 11 7 0 4

Category Amount Paid(In Rs.) Amount Paid SC 12480 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1120

Total man days : 56