Muster Roll No. : 3182	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2615002/2020-2021/21176/AS    Sanction Date : 07/08/2020
Work Code : 2615002028/WH/91782	Work Name : pond(kalia wala) (2615002028/WH/91782)

Measurement Book Detail

MB NO.  4711        Page NO.  81

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 sarabjit kaur(Wife) PB-15-002-028-001/115 SC ਕਾਲੀਏ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL005259 Credited 19/09/2020   2 amar kaur(Wife) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL005259 Credited 21/09/2020   3 charanjit kaur PB-15-002-028-001/147 SC ਕਾਲੀਏ ਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL005259 Credited 19/09/2020   4 amritpal singh(Self) PB-15-002-028-001/16 SC ਕਾਲੀਏ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL005259 Credited 19/09/2020   5 jamwinder kout(Wife) PB-15-002-028-001/16 SC ਕਾਲੀਏ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL005259 Credited 19/09/2020   6 KULDEEP KAUR(Wife) PB-15-002-028-001/182 SC ਕਾਲੀਏ ਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL005259 Credited 19/09/2020   7 shinder kaur(Wife) PB-15-002-028-001/113 SC ਕਾਲੀਏ ਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL005259 Credited 19/09/2020   8 INDERJIT KAUR(Wife) PB-15-002-028-001/102 SC ਕਾਲੀਏ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL005259 Credited 19/09/2020   9 jaskaran singh(Self) PB-15-002-028-001/115 SC ਕਾਲੀਏ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL005259 Credited 21/09/2020   Daily Attendence 9 9 7 0 6 3 1

Category Amount Paid(In Rs.) Amount Paid SC 9205 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 1022.7778

Total man days : 35