Muster Roll No. : 2781	Date From : 16/11/2015    Date To : 22/11/2015	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.  52

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 kalnail kaur(Wife) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P 1 210 210 0 0 210 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001339 Credited 16/04/2016   2 shingara singh(Self) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P 1 210 210 0 0 210 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001339 Credited 18/04/2016   3 amar kaur(Wife) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P 1 210 210 0 0 210 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001339 Credited 16/04/2016   4 rani PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P 1 210 210 0 0 210 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001339 Credited 18/04/2016   5 chint kaur(Wife) PB-15-002-028-001/143 SC ਕਾਲੀਏ ਵਾਲਾ P 1 210 210 0 0 210 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001339 Credited 16/04/2016   6 karnail kaur(Wife) PB-15-002-028-001/142 SC ਕਾਲੀਏ ਵਾਲਾ P 1 210 210 0 0 210 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001339 Credited 16/04/2016   Daily Attendence 0 0 0 0 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 210

Total man days : 6