Muster Roll No. : 2701	Date From : 13/02/2014    Date To : 19/02/2014	Sanction No. : 0658    Sanction Date : 01/04/2013
Work Code : 2615002028/LD/14599	Work Name : land development(kalie wala) (2615002028/LD/14599)

Measurement Book Detail

MB NO.  1474        Page NO.  39

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 P P 6 184 1104 0 0 1104       2615002WL00651 Credited 09/05/2014   2 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 2615002WL00651 Credited 09/05/2014   3 charan kaur(Wife) 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 2615002WL00651 Credited 09/05/2014   4 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 2615002WL00651 Credited 09/05/2014   5 darshan singh(Self) PB-15-002-028-001/135 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 184 920 0 0 920 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00651 Credited 09/05/2014   6 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 2615002WL00651 Credited 09/05/2014   7 manjit kaur(Wife) PB-15-002-028-001/138 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 184 920 0 0 920 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00651 Credited 09/05/2014   8 veerpal singh(Wife) PB-15-002-028-001/122 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00651 Credited 09/05/2014   9 surjit kaur(Wife) PB-15-002-028-001/126 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 184 920 0 0 920 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00651 Credited 09/05/2014   10 jaj singh(Self) PB-15-002-028-001/127 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00651 Credited 09/05/2014   11 harpal kaur(Wife) PB-15-002-028-001/127 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00651 Credited 09/05/2014   12 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 2615002WL00651 Credited 09/05/2014   13 gurpreet kaur(Wife) PB-15-002-028-001/129 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00651 Credited 09/05/2014   14 kalnail kaur(Wife) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00651 Credited 09/05/2014   15 lakhveer singh(Self) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL00651 Credited 09/05/2014   Daily Attendence 15 15 15 0 15 15 12

Category Amount Paid(In Rs.) Amount Paid SC 14904 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 16008 Average Per labour 1067.2

Total man days : 87