Muster Roll No. : 1206	Date From : 05/06/2015    Date To : 11/06/2015	Sanction No. : 010.1/chrik jaitukho    Sanction Date : 01/11/2014
Work Code : 2615001002/WH/21555	Work Name : pond work(chrik jaitu khosa) (2615001002/WH/21555)

Measurement Book Detail

MB NO.  4796        Page NO.  5

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 MANGAL SINGH(Self) PB-15-001-005-001/24 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P 4 210 840 0 0 840 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL000415 Credited 23/09/2015   2 PRITAM KAUR(Mother) PB-15-001-005-001/26 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL000415 Credited 23/09/2015   3 SOHAN SINGH(Self) PB-15-001-005-001/26 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL000415 Credited 23/09/2015   4 IQBAL SINGH(Son) PB-15-001-005-001/22 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK JHANDEWALA ICIC0003147 2615001WL000415 Credited 25/09/2015   5 BEANT KAUR(Wife) PB-15-001-005-001/29 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M725 2615001WL000415 Credited 23/09/2015   6 RANI KAUR(Wife) PB-15-001-005-001/21 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M725 2615001WL000415 Credited 23/09/2015   7 BANS KAUR(Self) PB-15-001-005-001/23 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MOGA IDIB000M725 2615001WL000415 Credited 23/09/2015   8 RANI KAUR(Wife) PB-15-001-005-001/22 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL000415 Credited 23/09/2015   9 BALDEV SINGH(Self) PB-15-001-005-001/21 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL000415 Credited 23/09/2015   Daily Attendence 9 9 0 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1166.6666

Total man days : 50