Muster Roll No. : 7114	Date From : 27/03/2018    Date To : 30/03/2018	Sanction No. : Kalie123    Sanction Date : 01/04/2017
Work Code : 2615002028/WH/44991	Work Name : Renovation of pond(kalie wala) (2615002028/WH/44991)

Measurement Book Detail

MB NO.  1474        Page NO.  70

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 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 MANPREET KAUR(Wife) PB-15-002-028-001/153 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 233 932 0 0 932 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004939 Credited 13/04/2018   2 KARNAIL KAUR(Wife) PB-15-002-028-001/157 SC ਕਾਲੀਏ ਵਾਲਾ P P P A 3 233 699 0 0 699 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004939 Credited 13/04/2018   3 KASHMIR SINGH(Self) PB-15-002-028-001/159 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 233 932 0 0 932 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004939 Credited 13/04/2018   4 GURMAIL KAUR(Wife) PB-15-002-028-001/159 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 233 932 0 0 932 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004939 Credited 13/04/2018   5 jamwinder kout(Wife) PB-15-002-028-001/16 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 233 932 0 0 932 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004939 Credited 13/04/2018   6 KULDEEP KAUR(Wife) PB-15-002-028-001/163 SC ਕਾਲੀਏ ਵਾਲਾ P A A A 1 233 233 0 0 233 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004939 Credited 13/04/2018   7 BINDER KAUR(Self) PB-15-002-028-001/165 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 233 932 0 0 932 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004939 Credited 13/04/2018   8 JASWINDER KAUR(Wife) PB-15-002-028-001/166 SC ਕਾਲੀਏ ਵਾਲਾ P A A A 1 233 233 0 0 233 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004939 Credited 13/04/2018   9 sawarnjeet kout(Wife) PB-15-002-028-001/17 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 233 932 0 0 932 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004939 Credited 13/04/2018   Daily Attendence 9 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6757 Average Per labour 750.7778

Total man days : 29