Muster Roll No. : 726	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 2615002/2023-2024/29164/AS    Sanction Date : 12/12/2023
Work Code : 2615002028/WH/9989028309	Work Name : renovation of pond (Part 1) at village kaliewala

Measurement Book Detail

MB NO.  1474        Page NO.  133

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 BHAJAN SINGH(Self) PB-15-002-028-001/103 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur 2 paramjit kaur(Wife) PB-15-002-028-001/111 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur 3 gurmail kaur(Wife) PB-15-002-028-001/114 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur 4 sarabjit kaur(Wife) PB-15-002-028-001/115 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur 5 rakha singh(Self) PB-15-002-028-001/116 SC ਕਾਲੀਏ ਵਾਲਾ A P P P P A A 4 322 1288 0 0 1288 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur 6 jaswinder kaur(Wife) PB-15-002-028-001/123 SC ਕਾਲੀਏ ਵਾਲਾ A P P P P A A 4 322 1288 0 0 1288 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur 7 Veerpal Kaur(Wife) PB-15-002-028-001/100 SC ਕਾਲੀਏ ਵਾਲਾ A A P P P A A 3 322 966 0 0 966 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001362 Credited 01/06/2024   Inderjeet kaur 8 INDERJIT KAUR(Wife) PB-15-002-028-001/102 SC ਕਾਲੀਏ ਵਾਲਾ P P P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001362 Credited 01/06/2024   Inderjeet kaur 9 Sukhjeet kaur(Daughter) PB-15-002-028-001/11 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615002WL001362 Credited 01/06/2024   Inderjeet kaur Daily Attendence 6 8 9 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1431.1111

Total man days : 40