Muster Roll No. : 1733	Date From : 17/05/2017    Date To : 23/05/2017	Sanction No. : 2615002028/WH/35446    Sanction Date : 01/04/2017
Work Code : 2615002028/WH/35446	Work Name : Renovation water bodies(kalia wala) (2615002028/WH/35446)

Measurement Book Detail

MB NO.  1474        Page NO.  69

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 P A 5 233 1165 0 0 1165       2615002WL000430 Credited 24/07/2017   2 kalnail kaur(Wife) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000430 Credited 24/07/2017   3 surjit kaur(Wife) PB-15-002-028-001/126 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000430 Credited 24/07/2017   4 harpal kaur(Wife) PB-15-002-028-001/127 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000430 Credited 24/07/2017   5 karamjit kaur(Self) PB-15-002-028-001/128 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000430 Credited 24/07/2017   6 gurpreet kaur(Wife) PB-15-002-028-001/129 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000430 Credited 24/07/2017   7 gurnamsingh(Self) PB-15-002-028-001/133 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000430 Credited 24/07/2017   8 darshan singh(Self) PB-15-002-028-001/135 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000430 Credited 24/07/2017   9 surjit kaur(Wife) PB-15-002-028-001/135 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P A 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000430 Credited 24/07/2017   10 manjit kaur(Wife) PB-15-002-028-001/138 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 233 932 0 0 932 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000430 Credited 24/07/2017   11 lakhveer singh(Self) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P P P A A A A 3 233 699 0 0 699 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000430 Credited 24/07/2017   12 shinder kaur(Wife) PB-15-002-028-001/130 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000430 Credited 24/07/2017   Daily Attendence 12 11 11 10 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12815 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1165

Total man days : 60