Muster Roll No. : 2537	Date From : 26/10/2015    Date To : 01/11/2015	Sanction No. : 00027/KAW    Sanction Date : 01/11/2014
Work Code : 2615002028/WH/21553	Work Name : DESILTING OF POND(KALIA WALA) (2615002028/WH/21553)

Measurement Book Detail

MB NO.  1474        Page NO.  52

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 mohinder singh(Son) PB-15-002-028-001/13 OTHER ਕਾਲੀਏ ਵਾਲਾ P P P 3 210 630 0 0 630       2615002WL001192 Credited 18/04/2016   2 jagseer kaur PB-15-002-028-001/134 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001192 Credited 18/04/2016   3 kalnail kaur(Wife) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001192 Credited 16/04/2016   4 harpal kaur(Wife) PB-15-002-028-001/127 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001192 Credited 18/04/2016   5 karamjit kaur(Self) PB-15-002-028-001/128 SC ਕਾਲੀਏ ਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001192 Credited 16/04/2016   6 gurpreet kaur(Wife) PB-15-002-028-001/129 SC ਕਾਲੀਏ ਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001192 Credited 16/04/2016   Daily Attendence 0 6 6 6 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3990 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 770

Total man days : 22