Muster Roll No. : 3782	Date From : 08/02/2016    Date To : 14/02/2016	Sanction No. : 00027/KAW    Sanction Date : 01/11/2014
Work Code : 2615002028/WH/21553	Work Name : DESILTING OF POND(KALIA WALA) (2615002028/WH/21553)

Measurement Book Detail

MB NO.  1474        Page NO.  61

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 3 210 630 0 0 630       2615002WL001862 Credited 04/05/2016   2 balwinder singh(Self) PB-15-002-028-001/130 SC ਕਾਲੀਏ ਵਾਲਾ P 1 210 210 0 0 210 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002351 Credited 02/08/2016   3 darshan singh(Self) PB-15-002-028-001/135 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001862 Credited 04/05/2016   4 kalnail kaur(Wife) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001862 Credited 04/05/2016   5 kamaljit kaur(Wife) PB-15-002-028-001/144 SC ਕਾਲੀਏ ਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001862 Credited 04/05/2016   6 gurdev kaur(Wife) PB-15-002-028-001/146 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001862 Credited 04/05/2016   7 charanjit kaur PB-15-002-028-001/147 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001862 Credited 04/05/2016   8 karnail kaur(Wife) PB-15-002-028-001/142 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001862 Credited 04/05/2016   9 lakhveer singh(Self) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001862 Credited 04/05/2016   10 shinder kaur(Wife) PB-15-002-028-001/130 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001862 Credited 04/05/2016   Daily Attendence 0 10 9 9 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7770 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 40