Muster Roll No. : 5565	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2615002/2019-2020/3370/AS    Sanction Date : 25/07/2019
Work Code : 2615002028/WH/81741	Work Name : wh(kalia wala) (2615002028/WH/81741)

Measurement Book Detail

MB NO.  1474        Page NO.  167

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 harpal kaur(Wife) PB-15-002-028-001/127 SC ਕਾਲੀਏ ਵਾਲਾ P A A A A A A 1 241 241 0 0 241 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009208 Credited 14/04/2020   2 jagseer kaur PB-15-002-028-001/134 SC ਕਾਲੀਏ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009208 Credited 14/04/2020   3 chint kaur(Wife) PB-15-002-028-001/143 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009208 Credited 14/04/2020   4 DHAN KAUR PB-15-002-028-001/179 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009208 Credited 14/04/2020   5 JASWINDER KAUR(Wife) PB-15-002-028-001/180 SC ਕਾਲੀਏ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009208 Credited 14/04/2020   6 inderjeet kaur(Wife) PB-15-002-028-001/194 OTHER ਕਾਲੀਏ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009208 Credited 14/04/2020   7 manjeet kour(Wife) PB-15-002-028-001/20 SC ਕਾਲੀਏ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009208 Credited 14/04/2020   8 CHAND SINGH(Self) PB-15-002-028-001/178 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009208 Credited 14/04/2020   9 lakhveer singh(Self) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009208 Credited 14/04/2020   Daily Attendence 9 8 5 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5543 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 6266 Average Per labour 696.2222

Total man days : 26