Muster Roll No. : 1541	Date From : 19/05/2016    Date To : 25/05/2016	Sanction No. : 496(salina    Sanction Date : 04/05/2016
Work Code : 2615002040/RC/44087	Work Name : Rural connectivity( Salina) (2615002040/RC/44087)

Measurement Book Detail

MB NO.  1473        Page NO.  69

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 PRITAM KAUR(Wife) PB-15-002-040-001/48 SC ਸਲੀਣਾ A P P P P A A 4 218 872 0 0 872 JK BANK MOGA JAKA0MOGAPB 2615002WL000568 Credited 21/07/2016   2 sandeep kaur(Sister) PB-15-002-040-001/50 SC ਸਲੀਣਾ A P P P P A P 5 218 1090 0 0 1090 IDBI BANK SALINA IBKL0001854 2615002WL000568 Credited 21/07/2016   3 Rajwant Kaur(Wife) PB-15-002-040-001/441 OTHER ਸਲੀਣਾ A P P P P A A 4 218 872 0 0 872 IDBI BANK MOGA IBKL0000417 2615002WL000568 Credited 21/07/2016   4 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ A P P P P A P 5 218 1090 0 0 1090 IDBI BANK SALINA IBKL0001854 2615002WL000568 Credited 21/07/2016   5 SUMAN KAUR(Wife) PB-15-002-040-001/46 SC ਸਲੀਣਾ A P P P P A P 5 218 1090 0 0 1090 IDBI BANK MOGA IBKL0000417 2615002WL000568 Credited 21/07/2016   6 BAGWANT KAUR(Wife) PB-15-002-040-001/47 SC ਸਲੀਣਾ A P P P P A P 5 218 1090 0 0 1090 IDBI BANK MOGA IBKL0000417 2615002WL000568 Credited 21/07/2016   7 Sarabjit kaur(Self) PB-15-002-040-001/438 SC ਸਲੀਣਾ A P A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000568 Credited 21/07/2016   8 Sarabjit Kaur(Self) PB-15-002-040-001/443 OTHER ਸਲੀਣਾ A P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000568 Credited 21/07/2016   Daily Attendence 0 8 7 6 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5450 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 6758 Average Per labour 844.75

Total man days : 31