Muster Roll No. : 2408	Date From : 09/06/2023    Date To : 15/06/2023	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.  1474        Page NO.  122

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 kamaljit kaur(Wife) PB-15-002-028-001/144 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002885 Credited 14/07/2023   2 KARNAIL KAUR(Wife) PB-15-002-028-001/157 SC ਕਾਲੀਏ ਵਾਲਾ P A A P A P P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002885 Credited 14/07/2023   3 KULDEEP KAUR(Wife) PB-15-002-028-001/163 SC ਕਾਲੀਏ ਵਾਲਾ P A A P P P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002885 Credited 14/07/2023   4 SARABJIT KAUR(Wife) PB-15-002-028-001/168 SC ਕਾਲੀਏ ਵਾਲਾ A A A A P P P 3 303 909 0 0 909 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002885 Credited 14/07/2023   5 sukhdeep kour(Wife) PB-15-002-028-001/18 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002885 Credited 14/07/2023   6 PUNAM(Wife) PB-15-002-028-001/183 SC ਕਾਲੀਏ ਵਾਲਾ A P A P P P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002885 Credited 14/07/2023   7 karnail kaur(Wife) PB-15-002-028-001/142 SC ਕਾਲੀਏ ਵਾਲਾ A P A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002885 Credited 14/07/2023   Daily Attendence 4 4 0 6 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1428.4286

Total man days : 33