Muster Roll No. : 2702	Date From : 13/02/2014    Date To : 19/02/2014	Sanction No. : 0658    Sanction Date : 01/04/2013
Work Code : 2615002028/LD/14599	Work Name : land development(kalie wala) (2615002028/LD/14599)

Measurement Book Detail

MB NO.  1474        Page NO.  39

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 tersam singh PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 184 920 0 0 920       2615002WL00651 Credited 09/05/2014   2 rani PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00651 Credited 09/05/2014   3 kulwant singh(Self) PB-15-002-028-001/14 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 184 920 0 0 920 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00651 Credited 09/05/2014   4 sarbjeet kout(Wife) PB-15-002-028-001/14 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00651 Credited 09/05/2014   5 amar kaur(Wife) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 184 736 0 0 736 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00651 Credited 09/05/2014   6 nake singh(Self) PB-15-002-028-001/144 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00651 Credited 09/05/2014   7 kamaljit kaur(Wife) PB-15-002-028-001/144 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00651 Credited 09/05/2014   8 gurdev kaur(Wife) PB-15-002-028-001/146 SC ਕਾਲੀਏ ਵਾਲਾ P P P 3 184 552 0 0 552 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00651 Credited 09/05/2014   9 charanjit kaur PB-15-002-028-001/147 SC ਕਾਲੀਏ ਵਾਲਾ P P P 3 184 552 0 0 552 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00651 Credited 09/05/2014   10 janggir singh(Self) PB-15-002-028-001/148 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00651 Credited 09/05/2014   11 joginder singh(Self) PB-15-002-028-001/15 SC ਕਾਲੀਏ ਵਾਲਾ P 1 184 184 0 0 184 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00651 Credited 09/05/2014   12 bhupinder singh(Wife) PB-15-002-028-001/15 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 184 736 0 0 736 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00651 Credited 09/05/2014   13 karnail kaur(Wife) PB-15-002-028-001/142 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00651 Credited 09/05/2014   Daily Attendence 13 12 12 0 10 8 6

Category Amount Paid(In Rs.) Amount Paid SC 11224 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11224 Average Per labour 863.3846

Total man days : 61