Muster Roll No. : 8689	Date From : 16/03/2024    Date To : 22/03/2024	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

Measurement Book Detail

MB NO.  1474        Page NO.  155

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 NARINDER KAUR(Wife) PB-15-002-028-001/79 SC ਕਾਲੀਏ ਵਾਲਾ A A P A P A P 3 303 909 0 0 909 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL013498 Credited 20/04/2024   Inderjeet kaur 2 KULDEEP KAUR(Wife) PB-15-002-028-001/87 SC ਕਾਲੀਏ ਵਾਲਾ A A A A P P A 2 303 606 0 0 606 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL013498 Credited 20/04/2024   Inderjeet kaur 3 NIRAJAN SINGH(Self) PB-15-002-028-001/9 SC ਕਾਲੀਏ ਵਾਲਾ A A P A P P P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL013498 Credited 20/04/2024   Inderjeet kaur 4 AMARJEET KOUR(Wife) PB-15-002-028-001/9 SC ਕਾਲੀਏ ਵਾਲਾ P A P A P P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL013498 Credited 20/04/2024   Inderjeet kaur 5 manjit kaur(Wife) PB-15-002-028-001/77 SC ਕਾਲੀਏ ਵਾਲਾ P A P A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013498 Credited 20/04/2024   Inderjeet kaur Daily Attendence 2 0 4 0 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1030.2

Total man days : 17