Muster Roll No. : 4927	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 2615002/2022-2023/15806/AS    Sanction Date : 25/08/2022
Work Code : 2615002028/WH/9989021275	Work Name : Renovation of Pond (a)at Village Kalie wala 2022 (2615002028/WH/9989021275)

Measurement Book Detail

MB NO.  1474        Page NO.  117

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 charanjit kaur PB-15-002-028-001/147 SC ਕਾਲੀਏ ਵਾਲਾ P P A A P A A 3 282 846 0 0 846 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL007606 Credited 26/10/2022   2 Ravinder(Son) PB-15-002-028-001/15 SC ਕਾਲੀਏ ਵਾਲਾ A P P A P P A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL007606 Credited 26/10/2022   3 MANPREET KAUR(Wife) PB-15-002-028-001/153 SC ਕਾਲੀਏ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL007606 Credited 26/10/2022   4 NASIB KAUR PB-15-002-028-001/156 SC ਕਾਲੀਏ ਵਾਲਾ P P A A P P A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL007606 Credited 26/10/2022   5 KASHMIR SINGH(Self) PB-15-002-028-001/159 SC ਕਾਲੀਏ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL007606 Credited 26/10/2022   6 GURMAIL KAUR(Wife) PB-15-002-028-001/159 SC ਕਾਲੀਏ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL007606 Credited 26/10/2022   7 jamwinder kout(Wife) PB-15-002-028-001/16 SC ਕਾਲੀਏ ਵਾਲਾ P P P A P A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL007606 Credited 26/10/2022   8 GURDEV SINGH(Self) PB-15-002-028-001/157 SC ਕਾਲੀਏ ਵਾਲਾ A P P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007606 Credited 26/10/2022   Daily Attendence 6 8 6 0 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34