Muster Roll No. : 1300	Date From : 19/06/2014    Date To : 25/06/2014	Sanction No. : 27.3/KALI    Sanction Date : 01/04/2014
Work Code : 2615002028/RC/25256	Work Name : RURAL CONNECTIVITY(KALIE WALA) (2615002028/RC/25256)

Measurement Book Detail

MB NO.  1474        Page NO.  46

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 gurdev kaur(Wife) PB-15-002-028-001/146 SC ਕਾਲੀਏ ਵਾਲਾ P 1 200 200 0 0 200 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000296 Credited 13/05/2015   2 charanjit kaur PB-15-002-028-001/147 SC ਕਾਲੀਏ ਵਾਲਾ P P P 3 200 600 0 0 600 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000296 Credited 13/05/2015   3 joginder singh(Self) PB-15-002-028-001/15 SC ਕਾਲੀਏ ਵਾਲਾ P 1 200 200 0 0 200 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000296 Credited 13/05/2015   4 bhupinder singh(Wife) PB-15-002-028-001/15 SC ਕਾਲੀਏ ਵਾਲਾ P 1 200 200 0 0 200 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000296 Credited 13/05/2015   5 KARAMJIT KAUR(Wife) PB-15-002-028-001/152 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 200 800 0 0 800 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000296 Credited 13/05/2015   6 PALA SINGH(Self) PB-15-002-028-001/153 SC ਕਾਲੀਏ ਵਾਲਾ P P 2 200 400 0 0 400 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000296 Credited 13/05/2015   7 MANPREET KAUR(Wife) PB-15-002-028-001/153 SC ਕਾਲੀਏ ਵਾਲਾ P P 2 200 400 0 0 400 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000296 Credited 13/05/2015   8 GURMAIL KAUR(Wife) PB-15-002-028-001/159 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 200 800 0 0 800 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000296 Credited 13/05/2015   Daily Attendence 0 8 5 0 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 450

Total man days : 18