Muster Roll No. : 797	Date From : 16/09/2013    Date To : 20/09/2013	Sanction No. : 028    Sanction Date : 01/04/2013
Work Code : 2615002028/WH/13686	Work Name : cleaning pond(kalia wala) (2615002028/WH/13686)

Measurement Book Detail

MB NO.  1474        Page NO.  10

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 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 4 184 736 0 0 736       2615002WL00032 Credited 14/12/2013   2 joginder singh(Self) PB-15-002-028-001/15 SC ਕਾਲੀਏ ਵਾਲਾ P 1 184 184 0 0 184 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00032 Credited 14/12/2013   3 joginder singh(Self) PB-15-002-028-001/106 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 184 736 0 0 736 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00032 Credited 14/12/2013   4 kamaljit singh(Self) PB-15-002-028-001/107 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 184 736 0 0 736 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00032 Credited 14/12/2013   5 manjeet singh PB-15-002-028-001/107 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 184 736 0 0 736 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00032 Credited 14/12/2013   6 bhola singh(Self) PB-15-002-028-001/12 SC ਕਾਲੀਏ ਵਾਲਾ P P P 3 184 552 0 0 552 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00032 Credited 14/12/2013   Daily Attendence 0 4 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 2944 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 3680 Average Per labour 613.3333

Total man days : 20