Muster Roll No. : 5912	Date From : 07/12/2018    Date To : 13/12/2018	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 Amandeep Kaur(Wife) PB-15-001-005-001/238 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615001WL003993 Credited 12/03/2019   2 MANGAL SINGH(Self) PB-15-001-005-001/24 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL003993 Credited 12/03/2019   3 Lakhwinder Singh(Self) PB-15-001-005-001/238 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANK MOGA CNRB0002116 2615001WL003993 Credited 12/03/2019   4 Bibi Jana(Wife) PB-15-001-005-001/230 SC ਮੱਲੀਆਂ ਵਾਲਾ P A A P P P P 5 240 1200 0 0 1200 CANARA BANK MOGA CNRB0002116 2615001WL003993 Credited 12/03/2019   5 Paramjit Kaur(Wife) PB-15-001-005-001/235 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL003993 Credited 12/03/2019   6 MANJIT KAUR(Wife) PB-15-001-005-001/24 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL003993 Credited 12/03/2019   7 Kulwinder Kaur(Wife) PB-15-001-005-001/242 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK MOGA IDIB000M725 2615001WL003993 Credited 12/03/2019   Daily Attendence 7 6 1 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1268.5714

Total man days : 37