Muster Roll No. : 1254	Date From : 19/06/2015    Date To : 25/06/2015	Sanction No. : 010.1/chrik jaitukho    Sanction Date : 01/11/2014
Work Code : 2615001002/WH/21555	Work Name : pond work(chrik jaitu khosa) (2615001002/WH/21555)

Measurement Book Detail

MB NO.  4796        Page NO.  8

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 Veerpal kaur(Wife) PB-15-001-005-001/84 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P 3 210 630 0 0 630 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL001005 Credited 24/09/2015   2 Sarabjeet kaur(Wife) PB-15-001-005-001/85 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Moga D. M. College PUNB0102810 2615001WL001005 Credited 24/09/2015   3 Mandeep kaur(Wife) PB-15-001-005-001/87 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK JHANDEWALA ICIC0003147 2615001WL001005 Credited 24/09/2015   4 Iqbal singh(Husband) PB-15-001-005-001/83 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 ICICI BANK JHANDEWALA ICIC0003147 2615001WL001005 Credited 24/09/2015   5 SEWAK SINGH(Self) PB-15-001-005-001/8 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001005 Credited 24/09/2015   Daily Attendence 5 5 5 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 1134

Total man days : 27