Muster Roll No. : 3689	Date From : 08/02/2016    Date To : 14/02/2016	Sanction No. : 00027/KAW    Sanction Date : 01/11/2014
Work Code : 2615002028/WH/21553	Work Name : DESILTING OF POND(KALIA WALA) (2615002028/WH/21553)

Measurement Book Detail

MB NO.  1474        Page NO.  44

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 GURMAIL KAUR(Wife) PB-15-002-028-001/159 SC ਕਾਲੀਏ ਵਾਲਾ P P 2 210 420 0 0 420 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001856 Credited 16/04/2016   2 amritpal singh(Self) PB-15-002-028-001/16 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001856 Credited 16/04/2016   3 jamwinder kout(Wife) PB-15-002-028-001/16 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001856 Credited 18/04/2016   4 SUKHDEV KAIUR(Wife) PB-15-002-028-001/164 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002351 Credited 02/08/2016   5 sawarnjeet kout(Wife) PB-15-002-028-001/17 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001856 Credited 18/04/2016   6 RUPINDER KAUR(Wife) PB-15-002-028-001/175 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001856 Credited 16/04/2016   7 kulweender kour(Wife) PB-15-002-028-001/19 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001856 Credited 16/04/2016   8 BALJEET KOUR(Wife) PB-15-002-028-001/23 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001856 Credited 16/04/2016   9 PARMJEET KOUR(Wife) PB-15-002-028-001/24 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001856 Credited 16/04/2016   10 manjeet kaur(Sister) PB-15-002-028-001/26 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001856 Credited 16/04/2016   11 JASERNDER SINGH(Self) PB-15-002-028-001/28 SC ਕਾਲੀਏ ਵਾਲਾ P 1 210 210 0 0 210 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL001856 Credited 18/04/2016   Daily Attendence 11 10 9 9 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 878.1818

Total man days : 46