Muster Roll No. : 932	Date From : 22/05/2015    Date To : 28/05/2015	Sanction No. : 00039.4/SAL    Sanction Date : 01/11/2014
Work Code : 2615002040/RC/35444	Work Name : DRESSING OF LINK ROAD(SALINA) (2615002040/RC/35444)

Measurement Book Detail

MB NO.  1473        Page NO.  66

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 RANI(Self) PB-15-002-040-001/51 SC ਸਲੀਣਾ P P P P 4 210 840 0 0 840       2615002WL000210 Credited 12/06/2015   2 Sharanjit Kaur(Daughter) PB-15-002-040-001/53 SC ਸਲੀਣਾ P P P P P 5 210 1050 0 0 1050 JK BANK MOGA JAKA0MOGAPB 2615002WL000210 Credited 10/06/2015   3 PAMI(Self) PB-15-002-040-001/54 SC ਸਲੀਣਾ P P P 3 210 630 0 0 630 JK BANK MOGA JAKA0MOGAPB 2615002WL000210 Credited 12/06/2015   4 CHARAN KAUR(Self) PB-15-002-040-001/55 SC ਸਲੀਣਾ P P P P P 5 210 1050 0 0 1050 JK BANK MOGA JAKA0MOGAPB 2615002WL000210 Credited 12/06/2015   5 RANA SINGH(Self) PB-15-002-040-001/56 SC ਸਲੀਣਾ P P P P P 5 210 1050 0 0 1050 JK BANK MOGA JAKA0MOGAPB 2615002WL000210 Credited 12/06/2015   6 JOGINDER KAUR(Wife) PB-15-002-040-001/53 SC ਸਲੀਣਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK SALINA IBKL0001854 2615002WL000210 Credited 12/06/2015   7 PAL KAUR(Wife) PB-15-002-040-001/43 SC ਸਲੀਣਾ P P P P P 5 210 1050 0 0 1050 IDBI BANK MOGA IBKL0000417 2615002WL000210 Credited 10/06/2015   8 SANDEEP KAUR(Wife) PB-15-002-040-001/50 SC ਸਲੀਣਾ P P P P P P 6 210 1260 0 0 1260 IDBI BANK SALINA IBKL0001854 2615002WL000210 Credited 12/06/2015   9 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ P P P P P 5 210 1050 0 0 1050 IDBI BANK SALINA IBKL0001854 2615002WL000210 Credited 10/06/2015   Daily Attendence 9 9 0 9 8 7 2

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1026.6666

Total man days : 44