Muster Roll No. : 318	Date From : 22/04/2023    Date To : 28/04/2023	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.  1494        Page NO.  119

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 darshan singh(Self) PB-15-002-028-001/135 SC ਕਾਲੀਏ ਵਾਲਾ P A P A A P A 3 303 909 0 0 909 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000665 Credited 17/05/2023   2 Balvir Singn(Grandfather) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P A P A A A A 2 303 606 0 0 606 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000665 Credited 17/05/2023   3 shingara singh(Self) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P A P A A A A 2 303 606 0 0 606 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000665 Credited 17/05/2023   4 sewak singh(Self) PB-15-002-028-001/141 SC ਕਾਲੀਏ ਵਾਲਾ A A P A A P A 2 303 606 0 0 606 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000665 Credited 17/05/2023   5 chint kaur(Wife) PB-15-002-028-001/143 SC ਕਾਲੀਏ ਵਾਲਾ P A P A A A A 2 303 606 0 0 606 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000665 Credited 17/05/2023   6 BINDER KAUR(Self) PB-15-002-028-001/165 SC ਕਾਲੀਏ ਵਾਲਾ P A P A A A A 2 303 606 0 0 606 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000665 Credited 17/05/2023   7 sawarnjeet kout(Wife) PB-15-002-028-001/17 SC ਕਾਲੀਏ ਵਾਲਾ A A P A A A A 1 303 303 0 0 303 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000665 Credited 17/05/2023   8 MSNPREET KAUR(Wife) PB-15-002-028-001/171 SC ਕਾਲੀਏ ਵਾਲਾ A A P A A A A 1 303 303 0 0 303 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000665 Credited 17/05/2023   Daily Attendence 5 0 8 0 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 568.125

Total man days : 15