Muster Roll No. : 1187	Date From : 27/05/2015    Date To : 02/06/2015	Sanction No. : 00027.2/KAW    Sanction Date : 01/11/2014
Work Code : 2615002028/RC/35410	Work Name : DRESSING OF LINK ROAD(KALIA WALA) (2615002028/RC/35410)

Measurement Book Detail

MB NO.  1474        Page NO.  58

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 chint kaur(Wife) PB-15-002-028-001/143 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000301 Credited 18/06/2015   2 kuldeep kaur(Wife) PB-15-002-028-001/145 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000301 Credited 18/06/2015   3 gurdev kaur(Wife) PB-15-002-028-001/146 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000301 Credited 18/06/2015   4 charanjit kaur PB-15-002-028-001/147 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000301 Credited 18/06/2015   5 joginder singh(Self) PB-15-002-028-001/15 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P 5 210 1050 0 0 1050 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000301 Credited 18/06/2015   6 KARAMJIT KAUR(Wife) PB-15-002-028-001/152 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P P 6 210 1260 0 0 1260 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000301 Credited 15/06/2015   Daily Attendence 6 6 6 6 0 6 3

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6930 Average Per labour 1155

Total man days : 33