Muster Roll No. : 6197	Date From : 16/01/2019    Date To : 22/01/2019	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.  4

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 MANDEEP SINGH(Self) PB-15-001-005-001/62 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A A 1 160 160 0 0 160 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL004662 Credited 11/04/2019   2 SHINGARA SINGH(Self) PB-15-001-005-001/64 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P A P A 5 160 800 0 0 800 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL004662 Credited 10/04/2019   3 DARSHAN SINGH(Self) PB-15-001-005-001/61 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 160 320 0 0 320 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL004662 Credited 10/04/2019   4 MANJIT KAUR(Wife) PB-15-001-005-001/57 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A A A P 4 160 640 0 0 640 ICICI BANK JHANDEWALA ICIC0003147 2615001WL004662 Credited 10/04/2019   5 BALWINDER KAUR(Wife) PB-15-001-005-001/60 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A P 3 160 480 0 0 480 ICICI BANK JHANDEWALA ICIC0003147 2615001WL004662 Credited 10/04/2019   6 CHARANJIT KAUR(Self) PB-15-001-005-001/59 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A A P A 4 160 640 0 0 640 INDIAN BANK MOGA IDIB000M151 2615001WL004662 Credited 10/04/2019   Daily Attendence 6 5 3 1 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3040 Average Per labour 506.6667

Total man days : 19