Muster Roll No. : 1493	Date From : 01/06/2016    Date To : 07/06/2016	Sanction No. : 496(kalia)    Sanction Date : 04/05/2016
Work Code : 2615002028/RC/44252	Work Name : rural connectivity kalia wala (2615002028/RC/44252)

Measurement Book Detail

MB NO.  1474        Page NO.  64

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 mohinder singh(Son) PB-15-002-028-001/13 OTHER ਕਾਲੀਏ ਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090       2615002WL000654 Credited 21/07/2016   2 harpal kaur(Wife) PB-15-002-028-001/127 SC ਕਾਲੀਏ ਵਾਲਾ P A A A A A A 1 218 218 0 0 218 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000654 Credited 21/07/2016   3 gurpreet kaur(Wife) PB-15-002-028-001/129 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000654 Credited 21/07/2016   4 jagseer kaur PB-15-002-028-001/134 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000654 Credited 21/07/2016   5 darshan singh(Self) PB-15-002-028-001/135 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000654 Credited 21/07/2016   6 kalnail kaur(Wife) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000654 Credited 21/07/2016   7 kulwant singh(Self) PB-15-002-028-001/14 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000654 Credited 21/07/2016   8 sarbjeet kout(Wife) PB-15-002-028-001/14 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P A 5 218 1090 0 0 1090 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000654 Credited 21/07/2016   9 shinder kaur(Wife) PB-15-002-028-001/130 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000654 Credited 21/07/2016   Daily Attendence 9 8 8 8 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 8938 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 10028 Average Per labour 1114.2222

Total man days : 46