Muster Roll No. : 4538	Date From : 01/09/2022    Date To : 07/09/2022	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 sukhdev kaur(Wife) PB-15-002-028-001/132 SC ਕਾਲੀਏ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006877 Credited 21/10/2022   2 shingara singh(Self) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006877 Credited 21/10/2022   3 amar kaur(Wife) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006877 Credited 21/10/2022   4 rani PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006877 Credited 21/10/2022   5 chint kaur(Wife) PB-15-002-028-001/143 SC ਕਾਲੀਏ ਵਾਲਾ A A P A A P P 3 282 846 0 0 846 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006877 Credited 21/10/2022   6 MANPREET KAUR(Wife) PB-15-002-028-001/153 SC ਕਾਲੀਏ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006877 Credited 21/10/2022   7 KASHMIR SINGH(Self) PB-15-002-028-001/159 SC ਕਾਲੀਏ ਵਾਲਾ A A A A A A P 1 282 282 0 0 282 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006877 Credited 21/10/2022   8 jamwinder kout(Wife) PB-15-002-028-001/16 SC ਕਾਲੀਏ ਵਾਲਾ P A P A P P P 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006877 Credited 21/10/2022   Daily Attendence 2 2 5 0 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 30