Muster Roll No. : 1733	Date From : 25/11/2013    Date To : 01/12/2013	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.  35

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 surjit kaur(Wife) PB-15-002-028-001/126 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00307 Credited 11/12/2013   2 harpal kaur(Wife) PB-15-002-028-001/127 SC ਕਾਲੀਏ ਵਾਲਾ P P P 3 184 552 0 0 552 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00307 Credited 11/12/2013   3 karamjit kaur(Self) PB-15-002-028-001/128 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00307 Credited 11/12/2013   4 gurnamsingh(Self) PB-15-002-028-001/133 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00307 Credited 11/12/2013   5 charan kaur(Wife) PB-15-002-028-001/133 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 184 736 0 0 736 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00307 Credited 11/12/2013   6 jagseer kaur PB-15-002-028-001/134 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00307 Credited 11/12/2013   7 darshan singh(Self) PB-15-002-028-001/135 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 184 736 0 0 736 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00307 Credited 11/12/2013   8 lakhveer kaur(Wife) PB-15-002-028-001/137 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00307 Credited 11/12/2013   9 kalnail kaur(Wife) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 184 920 0 0 920 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00307 Credited 11/12/2013   10 amar kaur(Wife) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 184 920 0 0 920 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00307 Credited 11/12/2013   11 rani PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 184 920 0 0 920 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00307 Credited 11/12/2013   12 lakhveer singh(Self) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00307 Credited 11/12/2013   Daily Attendence 12 12 12 11 9 5 0

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 935.3333

Total man days : 61