Muster Roll No. : 2610	Date From : 02/11/2015    Date To : 08/11/2015	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.  51

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 3 210 630 0 0 630       2615002WL001253 Credited 29/01/2016   2 harpal kaur(Wife) PB-15-002-028-001/127 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001253 Credited 29/01/2016   3 karamjit kaur(Self) PB-15-002-028-001/128 SC ਕਾਲੀਏ ਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001253 Credited 30/01/2016   4 gurpreet kaur(Wife) PB-15-002-028-001/129 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001253 Credited 30/01/2016   5 swaran singh(Self) PB-15-002-028-001/132 SC ਕਾਲੀਏ ਵਾਲਾ P P 2 210 420 0 0 420 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001253 Credited 29/01/2016   6 sukhdev kaur(Wife) PB-15-002-028-001/132 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001253 Credited 29/01/2016   7 jagseer kaur PB-15-002-028-001/134 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001253 Credited 29/01/2016   8 darshan singh(Self) PB-15-002-028-001/135 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001253 Credited 30/01/2016   9 surinderpal singh(Self) PB-15-002-028-001/136 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001253 Credited 30/01/2016   10 kalnail kaur(Wife) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001253 Credited 30/01/2016   11 lakhveer singh(Self) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001253 Credited 29/01/2016   12 shinder kaur(Wife) PB-15-002-028-001/130 SC ਕਾਲੀਏ ਵਾਲਾ P P 2 210 420 0 0 420 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001253 Credited 30/01/2016   Daily Attendence 12 12 10 8 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 11130 Average Per labour 927.5

Total man days : 53