Muster Roll No. : 3028	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2615002/2021-2022/11393/AS    Sanction Date : 01/06/2021
Work Code : 2615002028/WH/9989013321	Work Name : Renovation of Pond ( Kalie wala ) (2615002028/WH/9989013321)

Measurement Book Detail

MB NO.  1474        Page NO.  70

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 gurnamsingh(Self) PB-15-002-028-001/133 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006177 Credited 07/10/2021   2 jagseer kaur PB-15-002-028-001/134 SC ਕਾਲੀਏ ਵਾਲਾ P P A P A A A 3 269 807 0 0 807 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006177 Credited 07/10/2021   3 darshan singh(Self) PB-15-002-028-001/135 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006177 Credited 07/10/2021   4 Balvir Singn(Grandfather) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006177 Credited 07/10/2021   5 kulwant singh(Self) PB-15-002-028-001/14 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006177 Credited 07/10/2021   6 sarbjeet kout(Wife) PB-15-002-028-001/14 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006177 Credited 07/10/2021   7 shingara singh(Self) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006177 Credited 07/10/2021   8 amar kaur(Wife) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006177 Credited 07/10/2021   9 rani PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006177 Credited 07/10/2021   10 sewak singh(Self) PB-15-002-028-001/141 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006177 Credited 07/10/2021   11 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 2615002WL006177 Credited 07/10/2021   12 Reeta(Sister) PB-15-002-028-001/144 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006177 Credited 07/10/2021   13 charanjit kaur PB-15-002-028-001/147 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006177 Credited 07/10/2021   14 karnail kaur(Wife) PB-15-002-028-001/142 SC ਕਾਲੀਏ ਵਾਲਾ P P A P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006177 Credited 07/10/2021   15 Veerpal Kaur(Daughter) PB-15-002-028-001/143 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006177 Credited 07/10/2021   Daily Attendence 15 15 0 15 13 12 11

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 1452.6

Total man days : 81