Muster Roll No. : 2177	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : 258m,m    Sanction Date : 11/05/2022
Work Code : 2615002028/RC/9989072166	Work Name : berma te mitti (2615002028/RC/9989072166)

Measurement Book Detail

MB NO.  174        Page NO.  111

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 P A P P P P A 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002076 Credited 15/06/2022   2 amar kaur(Wife) PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002076 Credited 15/06/2022   3 rani PB-15-002-028-001/140 SC ਕਾਲੀਏ ਵਾਲਾ P A P P P P A 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002076 Credited 15/06/2022   4 chint kaur(Wife) PB-15-002-028-001/143 SC ਕਾਲੀਏ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002076 Credited 15/06/2022   5 Reeta(Sister) PB-15-002-028-001/144 SC ਕਾਲੀਏ ਵਾਲਾ P A P A A A A 2 282 564 0 0 564 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002076 Credited 15/06/2022   6 charanjit kaur PB-15-002-028-001/147 SC ਕਾਲੀਏ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002076 Credited 15/06/2022   Daily Attendence 6 0 6 5 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1363

Total man days : 29