Muster Roll No. : 7128	Date From : 12/03/2019    Date To : 18/03/2019	Sanction No. : 2615002028    Sanction Date : 01/04/2018
Work Code : 2615002028/WH/41809	Work Name : wh(kalia wala) (2615002028/WH/41809)

Measurement Book Detail

MB NO.  1474        Page NO.  74

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 KARNAIL KAUR(Wife) PB-15-002-028-001/157 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL005593 Credited 12/04/2019   2 GURMAIL KAUR(Wife) PB-15-002-028-001/159 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL005593 Credited 11/04/2019   3 jamwinder kout(Wife) PB-15-002-028-001/16 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL005593 Credited 11/04/2019   4 BINDER KAUR(Self) PB-15-002-028-001/165 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL005593 Credited 12/04/2019   5 sawarnjeet kout(Wife) PB-15-002-028-001/17 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL005593 Credited 11/04/2019   6 SURJIT KAUR(Wife) PB-15-002-028-001/172 SC ਕਾਲੀਏ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL005593 Credited 11/04/2019   Daily Attendence 6 6 5 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 1240

Total man days : 31