Muster Roll No. : 3126	Date From : 28/12/2015    Date To : 04/01/2016	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.  49

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 8 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 P P P P P 6 210 1260 0 0 1260 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001579 Credited 16/04/2016   2 amar kaur(Wife) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P 2 210 420 0 0 420 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001579 Credited 16/04/2016   3 sewak singh(Self) PB-15-002-028-001/141 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001579 Credited 18/04/2016   4 chint kaur(Wife) PB-15-002-028-001/143 SC ਕਾਲੀਏ ਵਾਲਾ P P 2 210 420 0 0 420 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001579 Credited 16/04/2016   5 lakhveer singh(Self) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001579 Credited 18/04/2016   Daily Attendence 5 5 3 3 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 840

Total man days : 20