Muster Roll No. : 2896	Date From : 13/01/2017    Date To : 19/01/2017	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.  67

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 jamwinder kout(Wife) PB-15-002-028-001/16 SC ਕਾਲੀਏ ਵਾਲਾ P P A A A A A 2 218 436 0 0 436 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001769 Credited 20/04/2017   2 AMARJIT SINGH(Self) PB-15-002-028-001/163 SC ਕਾਲੀਏ ਵਾਲਾ P P P A A A A 3 218 654 0 0 654 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001769 Credited 20/04/2017   3 KULDEEP KAUR(Wife) PB-15-002-028-001/163 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001769 Credited 20/04/2017   4 BINDER KAUR(Self) PB-15-002-028-001/165 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001769 Credited 20/04/2017   5 CHINDER KAUR(Wife) PB-15-002-028-001/167 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001769 Credited 20/04/2017   6 SARABJIT KAUR(Wife) PB-15-002-028-001/168 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001769 Credited 20/04/2017   7 sawarnjeet kout(Wife) PB-15-002-028-001/17 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001769 Credited 20/04/2017   8 MSNPREET KAUR(Wife) PB-15-002-028-001/171 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 218 872 0 0 872 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001769 Credited 20/04/2017   9 SURJIT KAUR(Wife) PB-15-002-028-001/172 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 218 1090 0 0 1090 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001769 Credited 20/04/2017   10 CHAND SINGH(Self) PB-15-002-028-001/178 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P A 6 218 1308 0 0 1308 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001769 Credited 20/04/2017   Daily Attendence 10 10 9 8 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10464 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10464 Average Per labour 1046.4

Total man days : 48