Muster Roll No. : 421	Date From : 10/05/2024    Date To : 16/05/2024	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 shingara singh(Self) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ A A A A P P P 3 322 966 0 0 966 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001063 Credited 23/05/2024   Inderjeet kaur 2 amar kaur(Wife) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ A A A P P P P 4 322 1288 0 0 1288 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001063 Credited 23/05/2024   Inderjeet kaur 3 rani PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ A A A A P P P 3 322 966 0 0 966 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001063 Credited 23/05/2024   Inderjeet kaur 4 chint kaur(Wife) PB-15-002-028-001/143 SC ਕਾਲੀਏ ਵਾਲਾ A P A P P P P 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001063 Credited 23/05/2024   Inderjeet kaur 5 kamaljit kaur(Wife) PB-15-002-028-001/144 SC ਕਾਲੀਏ ਵਾਲਾ A A A P P P P 4 322 1288 0 0 1288 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001063 Credited 23/05/2024   Inderjeet kaur 6 NASIB KAUR PB-15-002-028-001/156 SC ਕਾਲੀਏ ਵਾਲਾ A A A A P A P 2 322 644 0 0 644 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001063 Credited 23/05/2024   Inderjeet kaur 7 KARNAIL KAUR(Wife) PB-15-002-028-001/157 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001063 Credited 23/05/2024   Inderjeet kaur 8 BINDER KAUR(Self) PB-15-002-028-001/165 SC ਕਾਲੀਏ ਵਾਲਾ P P A P P P P 6 322 1932 0 0 1932 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001063 Credited 23/05/2024   Inderjeet kaur 9 JASWINDER KAUR(Wife) PB-15-002-028-001/166 SC ਕਾਲੀਏ ਵਾਲਾ P P A A P P P 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001063 Credited 23/05/2024   Inderjeet kaur 10 lakhveer singh(Self) PB-15-002-028-001/139 SC ਕਾਲੀਏ ਵਾਲਾ P A A A A P P 3 322 966 0 0 966 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001063 Credited 23/05/2024   Inderjeet kaur Daily Attendence 4 4 0 5 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1320.2

Total man days : 41