Muster Roll No. : 6209	Date From : 10/11/2017    Date To : 16/11/2017	Sanction No. : wh/Moga-1/Malliyan W    Sanction Date : 02/03/2017
Work Code : 2615001005/WH/35776	Work Name : Desilting of Pond(Malliyan Wala) (2615001005/WH/35776)

Measurement Book Detail

MB NO.  4796        Page NO.  24

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 SHINGARA SINGH(Self) PB-15-001-005-001/64 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P A P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL002930 Credited 27/12/2017   2 Sarabjeet kaur(Wife) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL002930 Credited 27/12/2017   3 PARAMJIT KAUR(Wife) PB-15-001-005-001/8 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 ICICI BANK JHANDEWALA ICIC0003147 2615001WL002930 Credited 27/12/2017   4 Balaor singh(Brother) PB-15-001-005-001/79 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 ICICI BANK JHANDEWALA ICIC0003147 2615001WL002930 Credited 27/12/2017   5 Jarnail singh(Self) PB-15-001-005-001/73 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 ICICI BANK JHANDEWALA ICIC0003147 2615001WL002930 Credited 27/12/2017   6 Sarabjeet kaur(Self) PB-15-001-005-001/83 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P A 5 233 1165 0 0 1165 ICICI BANK JHANDEWALA ICIC0003147 2615001WL002930 Credited 27/12/2017   7 Gurmel kaur(Wife) PB-15-001-005-001/66 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 INDIAN BANK MOGA IDIB000M151 2615001WL002930 Credited 27/12/2017   8 Nachhattar singh(Self) PB-15-001-005-001/70 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 233 466 0 0 466 INDIAN BANK MOGA IDIB000M151 2615001WL002930 Credited 27/12/2017   9 Gurnam kaur(Wife) PB-15-001-005-001/72 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 233 1398 0 0 1398 CANARA BANK MOGA CNRB0002116 2615001WL002930 Credited 27/12/2017   10 Kulwant singh(Self) PB-15-001-005-001/68 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A P P P 5 233 1165 0 0 1165 CANARA BANK MOGA CNRB0002116 2615001WL002930 Credited 27/12/2017   Daily Attendence 10 8 0 6 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9786 Average Per labour 978.6

Total man days : 42