Muster Roll No. : 3714	Date From : 12/07/2023    Date To : 18/07/2023	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.  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 veer singh(Self) PB-15-002-028-001/104 SC ਕਾਲੀਏ ਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004706 Credited 28/07/2023   2 kuldeep kaur(Wife) PB-15-002-028-001/104 SC ਕਾਲੀਏ ਵਾਲਾ A P A P A P P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004706 Credited 28/07/2023   3 gurmail kaur(Wife) PB-15-002-028-001/114 SC ਕਾਲੀਏ ਵਾਲਾ A A P P A P P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004706 Credited 28/07/2023   4 swaran singh(Self) PB-15-002-028-001/132 SC ਕਾਲੀਏ ਵਾਲਾ A A A A A P P 2 303 606 0 0 606 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004706 Credited 28/07/2023   5 sukhdev kaur(Wife) PB-15-002-028-001/132 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004706 Credited 28/07/2023   6 charan kaur(Wife) PB-15-002-028-001/133 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004706 Credited 28/07/2023   7 darshan singh(Self) PB-15-002-028-001/135 SC ਕਾਲੀਏ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004706 Credited 28/07/2023   8 Balvir Singn(Grandfather) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL004706 Credited 28/07/2023   9 INDERJIT KAUR(Wife) PB-15-002-028-001/102 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004706 Credited 28/07/2023   10 JAGSIR SINGH(Self) PB-15-002-028-001/102 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 HDFC MOGA HDFC0000200 2615002WL004706 Credited 28/07/2023   Daily Attendence 7 8 7 8 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50