Muster Roll No. : 1944	Date From : 28/10/2013    Date To : 03/11/2013	Sanction No. : 203156    Sanction Date : 10/10/2012
Work Code : 2615001030/WH/9688	Work Name : renovation of pond(dhurkot tahli) (2615001030/WH/9688)

Measurement Book Detail

MB NO.  4659        Page NO.  8

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 SURJIT KAUR(Wife) PB-15-001-030-001/64 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL001210 Rejected 20/08/2022   2 SUMANPREET KAUR(Wife) PB-15-001-030-001/92 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P 2 184 368 0 0 368 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL00166 Credited 03/12/2013   3 KULWINDER SINGH(Self) PB-15-001-030-001/9 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P 3 184 552 0 0 552 BANK OF INDIA MOGA BKID000654 2615001WL00166 Credited 03/12/2013   4 KULWINDER KAUR(Self) PB-15-001-030-001/81 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 184 920 0 0 920 BANK OF INDIA DALA BKID0006544 2615001WL00166 Credited 03/12/2013   5 AMANDEEP KAUR(Wife) PB-15-001-030-001/45 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DALA BKID0006544 2615001WL00166 Credited 03/12/2013   6 BALJIT KAUR PB-15-001-030-001/68-A SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 184 736 0 0 736 BANK OF INDIA DALA BKID000654 2615001WL00166 Credited 03/12/2013   7 KAMALJIT KAUR(Self) PB-15-001-030-001/79 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P 5 184 920 0 0 920 BANK OF INDIA DALA BKID0006544 2615001WL00166 Credited 03/12/2013   8 CAMKAUR SINGH(Self) PB-15-001-030-001/14 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DALA BKID0006544 2615001WL00166 Credited 03/12/2013   9 AMAR KAUR PB-15-001-030-001/66 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P 4 184 736 0 0 736 BANK OF INDIA DALA BKID0006544 2615001WL00166 Credited 03/12/2013   Daily Attendence 9 9 8 7 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7544 Average Per labour 838.2222

Total man days : 41