Muster Roll No. : 1938	Date From : 01/06/2023    Date To : 07/06/2023	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.  1494        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 KARNAIL KAUR(Wife) PB-15-002-028-001/157 SC ਕਾਲੀਏ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002320 Credited 16/06/2023   2 KULDEEP KAUR(Wife) PB-15-002-028-001/163 SC ਕਾਲੀਏ ਵਾਲਾ P P A A P P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002320 Credited 16/06/2023   3 SARABJIT KAUR(Wife) PB-15-002-028-001/168 SC ਕਾਲੀਏ ਵਾਲਾ A P P A P A P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002320 Credited 16/06/2023   4 sukhdeep kour(Wife) PB-15-002-028-001/18 SC ਕਾਲੀਏ ਵਾਲਾ A P P A P P A 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002320 Credited 16/06/2023   5 PUNAM(Wife) PB-15-002-028-001/183 SC ਕਾਲੀਏ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002320 Credited 16/06/2023   6 NASIB KAUR PB-15-002-028-001/156 SC ਕਾਲੀਏ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002320 Credited 16/06/2023   7 GURDEV SINGH(Self) PB-15-002-028-001/157 SC ਕਾਲੀਏ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002320 Credited 16/06/2023   8 Guro Kaur PB-15-002-028-001/186 SC ਕਾਲੀਏ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002320 Credited 16/06/2023   Daily Attendence 4 7 6 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36