Muster Roll No. : 3432	Date From : 15/09/2018    Date To : 21/09/2018	Sanction No. : 223-25    Sanction Date : 08/06/2018
Work Code : 2615002040/FP/6840	Work Name : flood control (salina) (2615002040/FP/6840)

Measurement Book Detail

MB NO.  5369        Page NO.  34

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 A A 4 229 916 0 0 916 JK BANK MOGA JAKA0MOGAPB 2615002WL002541 Credited 17/10/2018   2 SUMAN KAUR(Wife) PB-15-002-040-001/46 SC ਸਲੀਣਾ P P P P A P A 5 229 1145 0 0 1145 IDBI BANK MOGA IBKL0000417 2615002WL002541 Credited 16/10/2018   3 BAGWANT KAUR(Wife) PB-15-002-040-001/47 SC ਸਲੀਣਾ P P P P P A A 5 229 1145 0 0 1145 IDBI BANK MOGA IBKL0000417 2615002WL002541 Credited 16/10/2018   4 kHINDER kAUR(Self) PB-15-002-040-001/474 SC ਸਲੀਣਾ P P P P A P P 6 229 1374 0 0 1374 IDBI BANK SALINA IBKL0001854 2615002WL004585 Credited 10/04/2019   5 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ P P P P A P A 5 229 1145 0 0 1145 IDBI BANK SALINA IBKL0001854 2615002WL002541 Credited 16/10/2018   6 Bhagwan Kaur(Self) PB-15-002-040-001/450 SC ਸਲੀਣਾ P P P P A P P 6 229 1374 0 0 1374 IDBI BANK SALINA IBKL0001854 2615002WL004585 Credited 10/04/2019   7 Sukhbeant Kaur(Wife) PB-15-002-040-001/452 SC ਸਲੀਣਾ P P P P A A A 4 229 916 0 0 916 IDBI BANK SALINA IBKL0001854 2615002WL003946 Credited 12/03/2019   Daily Attendence 7 7 7 7 1 4 2

Category Amount Paid(In Rs.) Amount Paid SC 8015 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8015 Average Per labour 1145

Total man days : 35