Muster Roll No. : 1675	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 4376 KW    Sanction Date : 24/05/2023
Work Code : 2615002028/RC/9989092733	Work Name : Link Road and Berms(Kaliewala)) (2615002028/RC/9989092733)

Measurement Book Detail

MB NO.  1474        Page NO.  122

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 chint kaur(Wife) PB-15-002-028-001/143 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002203 Credited 14/06/2023   2 charanjit kaur PB-15-002-028-001/147 SC ਕਾਲੀਏ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002203 Credited 14/06/2023   3 KASHMIR SINGH(Self) PB-15-002-028-001/159 SC ਕਾਲੀਏ ਵਾਲਾ A A P P P A P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002203 Credited 14/06/2023   4 GURMAIL KAUR(Wife) PB-15-002-028-001/159 SC ਕਾਲੀਏ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002203 Credited 14/06/2023   5 jamwinder kout(Wife) PB-15-002-028-001/16 SC ਕਾਲੀਏ ਵਾਲਾ A A P A P A A 2 303 606 0 0 606 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002203 Credited 14/06/2023   6 BINDER KAUR(Self) PB-15-002-028-001/165 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002203 Credited 14/06/2023   7 CHINDER KAUR(Wife) PB-15-002-028-001/167 SC ਕਾਲੀਏ ਵਾਲਾ A A P P P A P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002203 Credited 14/06/2023   8 sawarnjeet kout(Wife) PB-15-002-028-001/17 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002203 Credited 14/06/2023   9 MSNPREET KAUR(Wife) PB-15-002-028-001/171 SC ਕਾਲੀਏ ਵਾਲਾ P P A A P A P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002203 Credited 14/06/2023   10 RATAN SINGH(Self) PB-15-002-028-001/172 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002203 Credited 14/06/2023   Daily Attendence 5 7 9 8 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47