Muster Roll No. : 781	Date From : 12/05/2018    Date To : 19/05/2018	Sanction No. : 5688    Sanction Date : 01/04/2018
Work Code : 2615001029/IC/37354	Work Name : ic(ramuwala nawan) (2615001029/IC/37354)

Measurement Book Detail

MB NO.  4652        Page NO.  141

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 8 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 Gurdev kaur(Self) PB-15-001-005-001/94 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P P P P P 5 240 1200 0 0 1200 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615001WL000331 Credited 02/06/2018   2 Gurdev singh(Self) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE MOGA, D. M. COLLEGE ORBC0101028 2615001WL000331 Credited 02/06/2018   3 Sarabjeet kaur(Wife) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL000331 Credited 02/06/2018   4 Harbans kaur(Self) PB-15-001-005-001/95 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P A P P P P 6 240 1440 0 0 1440 ICICI BANK JHANDEWALA ICIC0003147 2615001WL000331 Credited 02/06/2018   5 Sarabjeet kaur(Self) PB-15-001-005-001/83 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P P P P 7 240 1680 0 0 1680 ICICI BANK JHANDEWALA ICIC0003147 2615001WL000331 Credited 02/06/2018   6 Kalamjeet kaur(Daughter-in-Law) PB-15-001-005-001/94 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A P P P P P 5 240 1200 0 0 1200 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL000331 Credited 02/06/2018   7 Harjeet kaur(Wife) PB-15-001-005-001/93 SC ਮੱਲੀਆਂ ਵਾਲਾ A A A A A P P P 3 240 720 0 0 720 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL000331 Credited 02/06/2018   8 Shinder kaur(Self) PB-15-001-005-001/90 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P P P P 7 240 1680 0 0 1680 ALLAHABAD BANK MOGA ALLA0210420 2615001WL000331 Credited 02/06/2018   9 SHINDER KAUR(Wife) PB-15-001-005-001/9 SC ਮੱਲੀਆਂ ਵਾਲਾ P A P P P A P P 6 240 1440 0 0 1440 AXIS BANK MEHRON UTIB0001774 2615001WL000331 Credited 02/06/2018   Daily Attendence 5 0 5 6 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1333.3334

Total man days : 50