Muster Roll No. : 4545	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 gurnamsingh(Self) PB-15-002-028-001/133 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 darshan singh(Self) PB-15-002-028-001/135 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   3 Balvir Singn(Grandfather) PB-15-002-028-001/139 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   4 charanjit kaur PB-15-002-028-001/147 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   5 NASIB KAUR PB-15-002-028-001/156 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   6 karamjit kaur(Self) PB-15-002-028-001/128 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   7 KARNAIL KAUR(Wife) PB-15-002-028-001/157 SC ਕਾਲੀਏ ਵਾਲਾ P P P A A A P 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL006877 Credited 21/10/2022   8 shinder kaur(Wife) PB-15-002-028-001/130 SC ਕਾਲੀਏ ਵਾਲਾ P P P A P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006877 Credited 21/10/2022   9 GURDEV SINGH(Self) PB-15-002-028-001/157 SC ਕਾਲੀਏ ਵਾਲਾ A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006877 Credited 21/10/2022   Daily Attendence 7 8 8 0 7 6 8

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44