Muster Roll No. : 4117	Date From : 01/09/2017    Date To : 03/09/2017	Sanction No. : 2615001005/LD/41593    Sanction Date : 01/04/2017
Work Code : 2615001005/LD/41593	Work Name : Lan dev(Malliyan Wala) (2615001005/LD/41593)

Measurement Book Detail

MB NO.  4796        Page NO.  13

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 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 PARAMJIT KAUR(Self) PB-15-001-005-001/40 SC ਮੱਲੀਆਂ ਵਾਲਾ P P X 2 233 466 0 0 466 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL001900 Credited 27/12/2017   2 GURCHARAN SINGH(Self) PB-15-001-005-001/36 SC ਮੱਲੀਆਂ ਵਾਲਾ P A X 1 233 233 0 0 233 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL001900 Credited 27/12/2017   3 BALWINDER KAUR(Wife) PB-15-001-005-001/36 SC ਮੱਲੀਆਂ ਵਾਲਾ P P X 2 233 466 0 0 466 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL001900 Credited 27/12/2017   4 HARBHAJAN KAUR(Self) PB-15-001-005-001/44 SC ਮੱਲੀਆਂ ਵਾਲਾ P P X 2 233 466 0 0 466 ICICI BANK JHANDEWALA ICIC0003147 2615001WL001900 Credited 27/12/2017   5 MAJOR SINGH(Self) PB-15-001-005-001/51 SC ਮੱਲੀਆਂ ਵਾਲਾ P P X 2 233 466 0 0 466 ICICI BANK JHANDEWALA ICIC0003147 2615001WL001900 Credited 27/12/2017   6 BAHADUR SINGH(Self) PB-15-001-005-001/46 SC ਮੱਲੀਆਂ ਵਾਲਾ P P X 2 233 466 0 0 466 ALLAHABAD BANK MOGA ALLA0210420 2615001WL001900 Credited 27/12/2017   7 KARAMJIT KAUR(Wife) PB-15-001-005-001/42 SC ਮੱਲੀਆਂ ਵਾਲਾ P P X 2 233 466 0 0 466 INDIAN BANK MOGA IDIB000M151 2615001WL001900 Credited 27/12/2017   8 RANI KAUR(Self) PB-15-001-005-001/50 SC ਮੱਲੀਆਂ ਵਾਲਾ P P X 2 233 466 0 0 466 CANARA BANK MOGA CNRB0002116 2615001WL001900 Credited 27/12/2017   9 VEERPAL KAUR(Wife) PB-15-001-005-001/51 SC ਮੱਲੀਆਂ ਵਾਲਾ P A X 1 233 233 0 0 233 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL001900 Credited 27/12/2017   10 PARAMJIT KAUR(Wife) PB-15-001-005-001/4 SC ਮੱਲੀਆਂ ਵਾਲਾ P P X 2 233 466 0 0 466 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001900 Credited 27/12/2017   Daily Attendence 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4194 Average Per labour 419.4

Total man days : 18