Muster Roll No. : 6817	Date From : 13/03/2018    Date To : 19/03/2018	Sanction No. : Kalie123    Sanction Date : 01/04/2017
Work Code : 2615002028/WH/44991	Work Name : Renovation of pond(kalie wala) (2615002028/WH/44991)

Measurement Book Detail

MB NO.  1474        Page NO.  68

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 kulwant singh(Self) PB-15-002-028-001/14 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004757 Credited 13/04/2018   2 sarbjeet kout(Wife) PB-15-002-028-001/14 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004757 Credited 13/04/2018   3 shingara singh(Self) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004757 Credited 13/04/2018   4 rani PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004757 Credited 13/04/2018   5 chint kaur(Wife) PB-15-002-028-001/143 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004757 Credited 13/04/2018   6 charanjit kaur PB-15-002-028-001/147 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004757 Credited 13/04/2018   7 bhupinder singh(Wife) PB-15-002-028-001/15 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004757 Credited 13/04/2018   8 BHOLI KAUR(Wife) PB-15-002-028-001/150 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004757 Credited 13/04/2018   9 MANPREET KAUR(Wife) PB-15-002-028-001/153 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004757 Credited 13/04/2018   10 KARNAIL KAUR(Wife) PB-15-002-028-001/157 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004757 Credited 13/04/2018   11 karnail kaur(Wife) PB-15-002-028-001/142 SC ਕਾਲੀਏ ਵਾਲਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004757 Credited 13/04/2018   Daily Attendence 11 10 10 10 10 0 4

Category Amount Paid(In Rs.) Amount Paid SC 12815 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12815 Average Per labour 1165

Total man days : 55