Muster Roll No. : 5985	Date From : 14/12/2018    Date To : 20/12/2018	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 PARAMJIT KAUR(Self) PB-15-001-005-001/40 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615001WL008207 Credited 15/06/2021   2 SAGHARDIN(Self) PB-15-001-005-001/35 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL004181 Credited 12/03/2019   3 GURCHARAN SINGH(Self) PB-15-001-005-001/36 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL004181 Credited 12/03/2019   4 BALWINDER KAUR(Wife) PB-15-001-005-001/36 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A A P P A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL004181 Credited 12/03/2019   5 SOMA KAUR(Daughter) PB-15-001-005-001/34 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL004181 Credited 12/03/2019   6 HARBHAJAN KAUR(Self) PB-15-001-005-001/44 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A P P P P 5 200 1000 0 0 1000 ICICI BANK JHANDEWALA ICIC0003147 2615001WL004181 Credited 12/03/2019   7 RANI KAUR(Self) PB-15-001-005-001/50 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 200 1200 0 0 1200 CANARA BANK MOGA CNRB0002116 2615001WL004181 Credited 12/03/2019   Daily Attendence 6 5 0 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 1057.1428

Total man days : 37