Muster Roll No. : 8682	Date From : 16/03/2024    Date To : 22/03/2024	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 (2615002028/WH/9989028309)

Measurement Book Detail

MB NO.  1474        Page NO.  155

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 A A P A P A P 3 303 909 0 0 909 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL013498 Credited 20/04/2024   Inderjeet kaur 2 gurnamsingh(Self) PB-15-002-028-001/133 SC ਕਾਲੀਏ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL013498 Credited 20/04/2024   Inderjeet kaur 3 charan kaur(Wife) PB-15-002-028-001/133 SC ਕਾਲੀਏ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL013498 Credited 20/04/2024   Inderjeet kaur 4 darshan singh(Self) PB-15-002-028-001/135 SC ਕਾਲੀਏ ਵਾਲਾ A A P A P A P 3 303 909 0 0 909 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL013498 Credited 20/04/2024   Inderjeet kaur 5 amar kaur(Wife) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL013498 Credited 20/04/2024   Inderjeet kaur 6 rani PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL013498 Credited 20/04/2024   Inderjeet kaur 7 kamaljit kaur(Wife) PB-15-002-028-001/144 SC ਕਾਲੀਏ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL013498 Credited 20/04/2024   Inderjeet kaur 8 karnail kaur(Wife) PB-15-002-028-001/142 SC ਕਾਲੀਏ ਵਾਲਾ P A P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013498 Credited 20/04/2024   Inderjeet kaur Daily Attendence 5 0 7 0 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30