Muster Roll No. : 4096	Date From : 26/07/2023    Date To : 01/08/2023	Sanction No. : 2615002/2023-2024/12948/AS    Sanction Date : 29/05/2023
Work Code : 2615002028/IC/106468	Work Name : Panchayti Khale Kalia WaLA

Measurement Book Detail

MB NO.  1474        Page NO.  132

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 RANJIT KAUR(Wife) PB-15-002-028-001/51 SC ਕਾਲੀਏ ਵਾਲਾ P A P A A P P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL005549 Credited 18/08/2023   2 PARAMJIT KAUR(Wife) PB-15-002-028-001/55 SC ਕਾਲੀਏ ਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL005549 Credited 18/08/2023   3 KEWAL SINGH(Self) PB-15-002-028-001/56 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL005549 Credited 18/08/2023   4 JASVINDER KAUR(Wife) PB-15-002-028-001/73 SC ਕਾਲੀਏ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL005549 Credited 18/08/2023   5 Harmandeep Kaur(Daughter) PB-15-002-028-001/51 SC ਕਾਲੀਏ ਵਾਲਾ A P A A A A A 1 303 303 0 0 303 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005549 Credited 18/08/2023   Daily Attendence 4 4 4 1 0 2 3

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1090.8

Total man days : 18