Muster Roll No. : 2623	Date From : 09/11/2015    Date To : 15/11/2015	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 MANPREET KAUR(Wife) PB-15-002-028-001/153 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001318 Credited 28/01/2016   2 GURMAIL KAUR(Wife) PB-15-002-028-001/159 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001318 Credited 28/01/2016   3 jamwinder kout(Wife) PB-15-002-028-001/16 SC ਕਾਲੀਏ ਵਾਲਾ P P P P 4 210 840 0 0 840 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001318 Credited 29/01/2016   4 KULDEEP KAUR(Wife) PB-15-002-028-001/163 SC ਕਾਲੀਏ ਵਾਲਾ P 1 210 210 0 0 210 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001318 Credited 28/01/2016   5 BINDER KAUR(Self) PB-15-002-028-001/165 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001318 Credited 29/01/2016   6 CHINDER KAUR(Wife) PB-15-002-028-001/167 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001318 Credited 29/01/2016   7 SARABJIT KAUR(Wife) PB-15-002-028-001/168 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001318 Credited 29/01/2016   8 sawarnjeet kout(Wife) PB-15-002-028-001/17 SC ਕਾਲੀਏ ਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001318 Credited 29/01/2016   Daily Attendence 8 7 0 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 840

Total man days : 32