Muster Roll No. : 6816	Date From : 13/03/2018    Date To : 19/03/2018	Sanction No. : Kalie123    Sanction Date : 01/04/2017
Work Code : 2615002028/WH/44991	Work Name : Renovation of pond(kalie wala) (2615002028/WH/44991)

Measurement Book Detail

MB NO.  1474        Page NO.  68

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 mohinder singh(Son) PB-15-002-028-001/13 OTHER ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932       2615002WL004757 Credited 13/04/2018   2 surjit kaur(Wife) PB-15-002-028-001/126 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004757 Credited 13/04/2018   3 karamjit kaur(Self) PB-15-002-028-001/128 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004757 Credited 13/04/2018   4 gurpreet kaur(Wife) PB-15-002-028-001/129 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004757 Credited 13/04/2018   5 gurnamsingh(Self) PB-15-002-028-001/133 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004757 Credited 13/04/2018   6 jagseer kaur PB-15-002-028-001/134 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004757 Credited 13/04/2018   7 darshan singh(Self) PB-15-002-028-001/135 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004757 Credited 13/04/2018   8 shinder kaur(Wife) PB-15-002-028-001/130 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004757 Credited 13/04/2018   Daily Attendence 8 8 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 10718 Average Per labour 1339.75

Total man days : 46