Muster Roll No. : 2049	Date From : 14/08/2019    Date To : 20/08/2019	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.  80

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 sukhdev kaur(Wife) PB-15-002-028-001/132 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 64 384 0 0 384 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 17/09/2019   2 gurnamsingh(Self) PB-15-002-028-001/133 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 64 256 0 0 256 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 18/09/2019   3 charan kaur(Wife) PB-15-002-028-001/133 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 64 256 0 0 256 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 18/09/2019   4 jagseer kaur PB-15-002-028-001/134 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P A 5 64 320 0 0 320 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 17/09/2019   5 darshan singh(Self) PB-15-002-028-001/135 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 64 384 0 0 384 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 17/09/2019   6 surjit kaur(Wife) PB-15-002-028-001/135 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 64 256 0 0 256 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 17/09/2019   7 kalnail kaur(Wife) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P P P A A A A 3 64 192 0 0 192 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 18/09/2019   8 kulwant singh(Self) PB-15-002-028-001/14 SC ਕਾਲੀਏ ਵਾਲਾ P A A A A A A 1 64 64 0 0 64 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 17/09/2019   9 sarbjeet kout(Wife) PB-15-002-028-001/14 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 64 256 0 0 256 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 17/09/2019   10 shingara singh(Self) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 64 256 0 0 256 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 17/09/2019   11 amar kaur(Wife) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P A 5 64 320 0 0 320 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 17/09/2019   12 rani PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 64 256 0 0 256 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 17/09/2019   13 moti singh(Self) PB-15-002-028-001/126 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P A 5 64 320 0 0 320 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 17/09/2019   14 surjit kaur(Wife) PB-15-002-028-001/126 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P A 5 64 320 0 0 320 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 17/09/2019   15 jaj singh(Self) PB-15-002-028-001/127 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 64 256 0 0 256 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 17/09/2019   16 harpal kaur(Wife) PB-15-002-028-001/127 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 64 384 0 0 384 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 17/09/2019   17 karamjit kaur(Self) PB-15-002-028-001/128 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P A 5 64 320 0 0 320 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 17/09/2019   18 gurpreet kaur(Wife) PB-15-002-028-001/129 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 64 384 0 0 384 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 17/09/2019   19 chint kaur(Wife) PB-15-002-028-001/143 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P A 5 64 320 0 0 320 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 18/09/2019   20 kuldeep kaur(Wife) PB-15-002-028-001/145 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 64 256 0 0 256 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 17/09/2019   21 charanjit kaur PB-15-002-028-001/147 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P A 5 64 320 0 0 320 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 17/09/2019   22 bhupinder singh(Wife) PB-15-002-028-001/15 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 64 384 0 0 384 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 17/09/2019   23 BHOLI KAUR(Wife) PB-15-002-028-001/150 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 64 256 0 0 256 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004134 Credited 17/09/2019   24 CHINDER SINGH(Self) PB-15-002-028-001/150 SC ਕਾਲੀਏ ਵਾਲਾ P P A A A A A 2 64 128 0 0 128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004134 Credited 18/09/2019   25 gurmail singh(Self) PB-15-002-028-001/145 SC ਕਾਲੀਏ ਵਾਲਾ P A A A A A A 1 64 64 0 0 64 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004134 Credited 17/09/2019   26 ram singh(Self) PB-15-002-028-001/124 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 64 384 0 0 384 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004134 Credited 18/09/2019   27 Kamaljeet kaur(Wife) PB-15-002-028-001/124 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 64 384 0 0 384 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004134 Credited 17/09/2019   28 shinder kaur(Wife) PB-15-002-028-001/130 SC ਕਾਲੀਏ ਵਾਲਾ P P A A A A A 2 64 128 0 0 128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004134 Credited 17/09/2019   29 karnail kaur(Wife) PB-15-002-028-001/142 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 64 384 0 0 384 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004134 Credited 17/09/2019   Daily Attendence 29 27 25 24 0 15 8

Category Amount Paid(In Rs.) Amount Paid SC 8192 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8192 Average Per labour 282.4828

Total man days : 128