Muster Roll No. : 3139	Date From : 05/01/2016    Date To : 10/01/2016	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.  50

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 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 kuldeep kaur(Wife) PB-15-002-028-001/145 SC ਕਾਲੀਏ ਵਾਲਾ P P 2 210 420 0 0 420 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001579 Credited 16/04/2016   2 gurdev kaur(Wife) PB-15-002-028-001/146 SC ਕਾਲੀਏ ਵਾਲਾ P P 2 210 420 0 0 420 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001579 Credited 16/04/2016   3 charanjit kaur PB-15-002-028-001/147 SC ਕਾਲੀਏ ਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001579 Credited 16/04/2016   4 BHOLI KAUR(Wife) PB-15-002-028-001/150 SC ਕਾਲੀਏ ਵਾਲਾ P 1 210 210 0 0 210 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001579 Credited 16/04/2016   5 Pawandeep Kaur(Daughter) PB-15-002-028-001/152 SC ਕਾਲੀਏ ਵਾਲਾ P 1 210 210 0 0 210 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002351 Credited 02/08/2016   6 KARNAIL KAUR(Wife) PB-15-002-028-001/157 SC ਕਾਲੀਏ ਵਾਲਾ P 1 210 210 0 0 210 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001579 Credited 18/04/2016   7 GURMAIL KAUR(Wife) PB-15-002-028-001/159 SC ਕਾਲੀਏ ਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001579 Credited 16/04/2016   8 amritpal singh(Self) PB-15-002-028-001/16 SC ਕਾਲੀਏ ਵਾਲਾ P P P 3 210 630 0 0 630 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001579 Credited 16/04/2016   Daily Attendence 8 0 0 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3360 Average Per labour 420

Total man days : 16