Muster Roll No. : 727	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 (2615002028/WH/9989028309)

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 gurnamsingh(Self) PB-15-002-028-001/133 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 charan kaur(Wife) PB-15-002-028-001/133 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 3 darshan singh(Self) PB-15-002-028-001/135 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 kalnail kaur(Wife) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ A P P P A A A 3 322 966 0 0 966 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur 5 charanjit kaur PB-15-002-028-001/147 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 6 MANPREET KAUR(Wife) PB-15-002-028-001/153 SC ਕਾਲੀਏ ਵਾਲਾ A P A P P A A 3 322 966 0 0 966 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur 7 gurpreet kaur(Wife) PB-15-002-028-001/129 SC ਕਾਲੀਏ ਵਾਲਾ A P P A A A A 2 322 644 0 0 644 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001362 Credited 01/06/2024   Inderjeet kaur 8 shinder kaur(Wife) PB-15-002-028-001/130 SC ਕਾਲੀਏ ਵਾਲਾ P P P A P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001362 Credited 01/06/2024   Inderjeet kaur Daily Attendence 4 8 7 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 1247.75

Total man days : 31