Muster Roll No. : 6389	Date From : 23/01/2019    Date To : 29/01/2019	Sanction No. : 2615001005    Sanction Date : 01/04/2018
Work Code : 2615001005/WH/41726	Work Name : Pond Work(Maliiyan Wala) (2615001005/WH/41726)

Measurement Book Detail

MB NO.  5279        Page NO.  6

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 Amandeep Kaur(Wife) PB-15-001-005-001/238 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 145 1015 0 0 1015 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615001WL004984 Credited 11/04/2019   2 MANGAL SINGH(Self) PB-15-001-005-001/24 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 145 290 0 0 290 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL004984 Credited 11/04/2019   3 Karmjeet Kaur(Wife) PB-15-001-005-001/225 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A P 2 145 290 0 0 290 INDIAN BANK MOGA IDIB000M151 2615001WL004984 Credited 11/04/2019   4 Baljeet Singh(Self) PB-15-001-005-001/225 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A A 1 145 145 0 0 145 INDIAN BANK MOGA IDIB000M725 2615001WL004984 Credited 11/04/2019   5 BANS KAUR(Self) PB-15-001-005-001/23 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A A 1 145 145 0 0 145 INDIAN BANK MOGA IDIB000M725 2615001WL004984 Credited 10/04/2019   6 Lakhwinder Singh(Self) PB-15-001-005-001/238 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 145 1015 0 0 1015 CANARA BANK MOGA CNRB0002116 2615001WL004984 Credited 10/04/2019   7 Bibi Jana(Wife) PB-15-001-005-001/230 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 145 1015 0 0 1015 CANARA BANK MOGA CNRB0002116 2615001WL004984 Credited 10/04/2019   8 MANJIT KAUR(Wife) PB-15-001-005-001/24 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 145 1015 0 0 1015 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL004984 Credited 10/04/2019   9 Amritpal Singh(Self) PB-15-001-005-001/240 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A A A A P 1 145 145 0 0 145 INDIAN BANK MOGA IDIB000M151 2615001WL004984 Credited 11/04/2019   Daily Attendence 8 5 4 4 4 4 6

Category Amount Paid(In Rs.) Amount Paid SC 5075 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5075 Average Per labour 563.8889

Total man days : 35