Muster Roll No. : 420	Date From : 10/05/2024    Date To : 16/05/2024	Sanction No. : 2615002/2023-2024/29164/AS    Sanction Date : 12/12/2023
Work Code : 2615002028/WH/9989028309	Work Name : renovation of pond (Part 1) at village kaliewala

Measurement Book Detail

MB NO.  1474        Page NO.  133

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 surjit kaur(Wife) PB-15-002-028-001/126 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001063 Credited 23/05/2024   Inderjeet kaur 2 karamjit kaur(Self) PB-15-002-028-001/128 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001063 Credited 23/05/2024   Inderjeet kaur 3 swaran singh(Self) PB-15-002-028-001/132 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001063 Credited 23/05/2024   Inderjeet kaur 4 sukhdev kaur(Wife) PB-15-002-028-001/132 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001063 Credited 23/05/2024   Inderjeet kaur 5 sukhdeep kaur(Self) PB-15-002-028-001/119 SC ਕਾਲੀਏ ਵਾਲਾ A A A P P P P 4 322 1288 0 0 1288 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001063 Credited 23/05/2024   Inderjeet kaur 6 manjeet kour(Wife) PB-15-002-028-001/12 SC ਕਾਲੀਏ ਵਾਲਾ A A A P P P P 4 322 1288 0 0 1288 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001063 Credited 23/05/2024   Inderjeet kaur 7 Kamaljeet kaur(Wife) PB-15-002-028-001/124 SC ਕਾਲੀਏ ਵਾਲਾ A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001063 Credited 23/05/2024   Inderjeet kaur 8 JAGSIR SINGH(Self) PB-15-002-028-001/102 SC ਕਾਲੀਏ ਵਾਲਾ P P A A P P P 5 322 1610 0 0 1610 HDFC MOGA HDFC0000200 2615002WL001063 Credited 23/05/2024   Inderjeet kaur Daily Attendence 5 6 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1690.5

Total man days : 42