Muster Roll No. : 762	Date From : 21/09/2013    Date To : 25/09/2013	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.  19

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 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 4 184 736 0 0 736       2615002WL00063 Credited 19/12/2013   2 gurmel singh(Self) PB-15-002-028-001/17 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK MOGA THE MALL PSIB0000017 2615002WL00063 Credited 19/12/2013   3 bhola singh(Self) PB-15-002-028-001/12 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 184 736 0 0 736 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00063 Credited 19/12/2013   4 manjeet kour(Wife) PB-15-002-028-001/12 SC ਕਾਲੀਏ ਵਾਲਾ P P P 3 184 552 0 0 552 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00063 Credited 19/12/2013   5 joginder singh(Self) PB-15-002-028-001/15 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 184 736 0 0 736 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00063 Credited 19/12/2013   6 bhupinder singh(Wife) PB-15-002-028-001/15 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 184 736 0 0 736 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00063 Credited 19/12/2013   7 amritpal singh(Self) PB-15-002-028-001/16 SC ਕਾਲੀਏ ਵਾਲਾ P P 2 184 368 0 0 368 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00063 Credited 19/12/2013   8 jamwinder kout(Wife) PB-15-002-028-001/16 SC ਕਾਲੀਏ ਵਾਲਾ P P P 3 184 552 0 0 552 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL00063 Credited 19/12/2013   Daily Attendence 8 0 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 4416 Amount Paid ST 0 Amount Paid Other 736

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 644

Total man days : 28