Muster Roll No. : 490	Date From : 17/04/2021    Date To : 23/04/2021	Sanction No. : 2615002028    Sanction Date : 01/04/2018
Work Code : 2615002028/WH/41809	Work Name : wh(kalia wala) (2615002028/WH/41809)

Measurement Book Detail

MB NO.  4711        Page NO.  160

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 sukhdev kaur(Wife) PB-15-002-028-001/132 SC ਕਾਲੀਏ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000931 Credited 18/05/2021   2 gurnamsingh(Self) PB-15-002-028-001/133 SC ਕਾਲੀਏ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000931 Credited 17/05/2021   3 darshan singh(Self) PB-15-002-028-001/135 SC ਕਾਲੀਏ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000931 Credited 15/05/2021   4 Balvir Singn(Grandfather) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000931 Credited 18/05/2021   5 sarbjeet kout(Wife) PB-15-002-028-001/14 SC ਕਾਲੀਏ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000931 Credited 15/05/2021   6 shingara singh(Self) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000931 Credited 15/05/2021   7 amar kaur(Wife) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000931 Credited 15/05/2021   8 sewak singh(Self) PB-15-002-028-001/141 SC ਕਾਲੀਏ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000931 Credited 15/05/2021   9 chint kaur(Wife) PB-15-002-028-001/143 SC ਕਾਲੀਏ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000931 Credited 17/05/2021   10 kuldeep kaur(Wife) PB-15-002-028-001/145 SC ਕਾਲੀਏ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000931 Credited 15/05/2021   11 charanjit kaur PB-15-002-028-001/147 SC ਕਾਲੀਏ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000931 Credited 15/05/2021   12 gurmail singh(Self) PB-15-002-028-001/145 SC ਕਾਲੀਏ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL000931 Credited 15/05/2021   13 karnail kaur(Wife) PB-15-002-028-001/142 SC ਕਾਲੀਏ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001965 Credited 30/11/2021   Daily Attendence 13 0 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 17485 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17485 Average Per labour 1345

Total man days : 65