Muster Roll No. : 1684	Date From : 10/07/2019    Date To : 16/07/2019	Sanction No. : Wh/86072    Sanction Date : 20/06/2019
Work Code : 2615001005/WH/86072	Work Name : Renovtaion of Pond Mallian Wala (2615001005/WH/86072)

Measurement Book Detail

MB NO.  4659        Page NO.  99

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 SUKHWINDER KAUR(Self) PB-15-001-005-001/54 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL003325 Credited 17/09/2019   2 MANJIT KAUR(Wife) PB-15-001-005-001/57 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 ICICI BANK JHANDEWALA ICIC0003147 2615001WL003325 Credited 17/09/2019   3 MAJOR SINGH(Self) PB-15-001-005-001/51 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 ICICI BANK JHANDEWALA ICIC0003147 2615001WL003325 Credited 17/09/2019   4 KARAMJIT KAUR(Wife) PB-15-001-005-001/42 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK MOGA IDIB000M151 2615001WL003325 Credited 17/09/2019   5 LAL DIN(Self) PB-15-001-005-001/45 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL003325 Credited 17/09/2019   6 VEERPAL KAUR(Wife) PB-15-001-005-001/51 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL003325 Credited 17/09/2019   7 GIAN KAUR(Self) PB-15-001-005-001/52 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL003325 Credited 17/09/2019   8 PARAMJIT KAUR(Wife) PB-15-001-005-001/4 SC ਮੱਲੀਆਂ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003325 Credited 17/09/2019   Daily Attendence 6 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 1325.5

Total man days : 44