Muster Roll No. : 5666	Date From : 18/10/2022    Date To : 24/10/2022	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.  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 charanjit kaur PB-15-002-028-001/147 SC ਕਾਲੀਏ ਵਾਲਾ A A P P A A A 2 282 564 0 0 564 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL008641 Credited 11/11/2022   2 Ravinder(Son) PB-15-002-028-001/15 SC ਕਾਲੀਏ ਵਾਲਾ P A A A A A A 1 282 282 0 0 282 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL008641 Credited 11/11/2022   3 MANPREET KAUR(Wife) PB-15-002-028-001/153 SC ਕਾਲੀਏ ਵਾਲਾ A P P P A A A 3 282 846 0 0 846 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL008641 Credited 11/11/2022   4 KARNAIL KAUR(Wife) PB-15-002-028-001/157 SC ਕਾਲੀਏ ਵਾਲਾ A A P P A A A 2 282 564 0 0 564 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL008641 Credited 11/11/2022   5 GURMAIL KAUR(Wife) PB-15-002-028-001/159 SC ਕਾਲੀਏ ਵਾਲਾ A A P P A A A 2 282 564 0 0 564 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL008641 Credited 11/11/2022   6 jamwinder kout(Wife) PB-15-002-028-001/16 SC ਕਾਲੀਏ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL008641 Credited 11/11/2022   Daily Attendence 2 2 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 658

Total man days : 14