Muster Roll No. : 2884	Date From : 06/01/2017    Date To : 12/01/2017	Sanction No. : 27.1016    Sanction Date : 23/12/2015
Work Code : 2615002028/WH/27594	Work Name : renovation of water bodies kalia wala (2615002028/WH/27594)

Measurement Book Detail

MB NO.  1474        Page NO.  66

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 A P P A A 4 218 872 0 0 872       2615002WL001769 Credited 20/04/2017   2 karamjit kaur(Self) PB-15-002-028-001/128 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001769 Credited 20/04/2017   3 gurpreet kaur(Wife) PB-15-002-028-001/129 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001769 Credited 20/04/2017   4 sukhdev kaur(Wife) PB-15-002-028-001/132 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001769 Credited 20/04/2017   5 gurnamsingh(Self) PB-15-002-028-001/133 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001769 Credited 20/04/2017   6 jagseer kaur PB-15-002-028-001/134 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001769 Credited 20/04/2017   7 darshan singh(Self) PB-15-002-028-001/135 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001769 Credited 20/04/2017   8 kulwant singh(Self) PB-15-002-028-001/14 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001769 Credited 20/04/2017   9 sarbjeet kout(Wife) PB-15-002-028-001/14 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001769 Credited 20/04/2017   10 shingara singh(Self) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P A A 4 218 872 0 0 872 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001769 Credited 20/04/2017   11 rani PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001769 Credited 20/04/2017   12 lakhveer singh(Self) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001769 Credited 20/04/2017   13 shinder kaur(Wife) PB-15-002-028-001/130 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001769 Credited 20/04/2017   Daily Attendence 13 13 0 13 13 9 5

Category Amount Paid(In Rs.) Amount Paid SC 13516 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 14388 Average Per labour 1106.7693

Total man days : 66