Muster Roll No. : 312	Date From : 05/05/2016    Date To : 11/05/2016	Sanction No. : 39.1016    Sanction Date : 22/12/2015
Work Code : 2615002040/WH/27526	Work Name : Renovation of pond( Salina) (2615002040/WH/27526)

Measurement Book Detail

MB NO.  1473        Page NO.  69

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 A P A A 4 218 872 0 0 872       2615002WL000133 Credited 17/06/2016   2 KULWINDER KAUR(Wife) PB-15-002-040-001/67 SC ਸਲੀਣਾ P P A A A A A 2 218 436 0 0 436 JK BANK MOGA JAKA0MOGAPB 2615002WL000133 Credited 17/06/2016   3 Kuldeep Kaur PB-15-002-040-001/396 SC ਸਲੀਣਾ P P P A P A A 4 218 872 0 0 872 JK BANK MOGA JAKA0MOGAPB 2615002WL001605 Credited 17/04/2017   4 Harpreet Kaur PB-15-002-040-001/411 SC ਸਲੀਣਾ P P P A P A P 5 218 1090 0 0 1090 IDBI BANK MOGA IBKL0000417 2615002WL000133 Credited 17/06/2016   5 Kuldeep Kaur(Wife) PB-15-002-040-001/413 SC ਸਲੀਣਾ P P P A P A P 5 218 1090 0 0 1090 IDBI BANK MOGA IBKL0000417 2615002WL000133 Credited 17/06/2016   6 JOGINDER KAUR(Wife) PB-15-002-040-001/53 SC ਸਲੀਣਾ P P P A P A P 5 218 1090 0 0 1090 IDBI BANK SALINA IBKL0001854 2615002WL000133 Credited 17/06/2016   7 KULWANT KAUR(Wife) PB-15-002-040-001/45 SC ਸਲੀਣਾ P P P A P A P 5 218 1090 0 0 1090 IDBI BANK SALINA IBKL0001854 2615002WL000133 Credited 17/06/2016   8 Sarabjit kaur(Self) PB-15-002-040-001/438 SC ਸਲੀਣਾ P P A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000133 Credited 17/06/2016   9 Mandeep Kaur(Daughter) PB-15-002-040-001/398 SC ਸਲੀਣਾ P P P A P A P 5 218 1090 0 0 1090 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000133 Credited 17/06/2016   10 sukhwinder kaur PB-15-002-040-001/325 SC ਸਲੀਣਾ P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000133 Credited 17/06/2016   11 krishena(Wife) PB-15-002-040-001/314 SC ਸਲੀਣਾ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000133 Credited 17/06/2016   12 Rajrani(Self) PB-15-002-040-001/428 SC ਸਲੀਣਾ P P P A P A A 4 218 872 0 0 872 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000133 Credited 17/06/2016   13 Baljit Kaur(Daughter-in-Law) PB-15-002-040-001/416 SC ਸਲੀਣਾ P P A A A A A 2 218 436 0 0 436 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000133 Credited 17/06/2016   Daily Attendence 13 13 10 0 9 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10900 Average Per labour 838.4615

Total man days : 50