Muster Roll No. : 1019	Date From : 10/06/2014    Date To : 16/06/2014	Sanction No. : 27.3/KALI    Sanction Date : 01/04/2014
Work Code : 2615002028/RC/25256	Work Name : RURAL CONNECTIVITY(KALIE WALA) (2615002028/RC/25256)

Measurement Book Detail

MB NO.  1474        Page NO.  46

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 gurmeet singh(Self) PB-15-002-028-001/137 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200       2615002WL000296 Credited 13/05/2015   2 lakhveer kaur(Wife) PB-15-002-028-001/137 SC ਕਾਲੀਏ ਵਾਲਾ P 1 200 200 0 0 200 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000296 Credited 13/05/2015   3 manjit kaur(Wife) PB-15-002-028-001/138 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000296 Credited 13/05/2015   4 shingara singh(Self) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000296 Credited 13/05/2015   5 amar kaur(Wife) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000296 Credited 13/05/2015   6 rani PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000296 Credited 20/03/2015   7 chint kaur(Wife) PB-15-002-028-001/143 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 200 1200 0 0 1200 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000296 Credited 13/05/2015   8 nake singh(Self) PB-15-002-028-001/144 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000296 Credited 13/05/2015   9 kuldeep kaur(Wife) PB-15-002-028-001/145 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000296 Credited 13/05/2015   10 karnail kaur(Wife) PB-15-002-028-001/142 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000296 Credited 13/05/2015   Daily Attendence 10 9 9 9 9 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49