Muster Roll No. : 4164	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 3254    Sanction Date : 22/03/2021
Work Code : 2615002028/AV/9989027780	Work Name : Play Ground (kaliewala) (2615002028/AV/9989027780)

Measurement Book Detail

MB NO.  1474        Page NO.  86

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 sukhdeep kaur(Self) PB-15-002-028-001/119 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL008452 Credited 30/11/2021   2 veerpal singh(Wife) PB-15-002-028-001/122 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL008452 Credited 30/11/2021   3 surjit kaur(Wife) PB-15-002-028-001/126 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL008452 Credited 30/11/2021   4 karamjit kaur(Self) PB-15-002-028-001/128 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL008452 Credited 30/11/2021   5 sukhdev kaur(Wife) PB-15-002-028-001/132 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL008452 Credited 30/11/2021   6 chint kaur(Wife) PB-15-002-028-001/143 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL008452 Credited 30/11/2021   7 JASWINDER KAUR(Wife) PB-15-002-028-001/180 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL008452 Credited 30/11/2021   8 PUNAM(Wife) PB-15-002-028-001/183 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL008452 Credited 30/11/2021   9 gurdev kaur(Self) PB-15-002-028-001/187 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL008452 Credited 30/11/2021   10 inderjeet kaur(Wife) PB-15-002-028-001/194 OTHER ਕਾਲੀਏ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL008452 Credited 13/11/2021   11 INDERJIT KAUR(Wife) PB-15-002-028-001/102 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008452 Credited 30/11/2021   12 Nachater Singh(Husband) PB-15-002-028-001/167 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008452 Credited 30/11/2021   13 karnail kaur(Wife) PB-15-002-028-001/142 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008452 Credited 30/11/2021   14 Simarji kur(Daughter) PB-15-002-028-001/128 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008452 Credited 30/11/2021   15 Kamaljeet kaur(Wife) PB-15-002-028-001/124 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL008452 Credited 30/11/2021   Daily Attendence 15 15 0 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 20175 Average Per labour 1345

Total man days : 75