Muster Roll No. : 2915	Date From : 29/12/2016    Date To : 29/12/2016	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.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 kuldeep kaur(Wife) PB-15-002-028-001/145 SC ਕਾਲੀਏ ਵਾਲਾ P 1 218 218 0 0 218 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001585 Credited 20/04/2017   2 KARNAIL KAUR(Wife) PB-15-002-028-001/157 SC ਕਾਲੀਏ ਵਾਲਾ P 1 218 218 0 0 218 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001585 Credited 20/04/2017   Daily Attendence 2

Category Amount Paid(In Rs.) Amount Paid SC 436 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 436 Average Per labour 218

Total man days : 2