Muster Roll No. : 1436	Date From : 15/06/2024    Date To : 21/06/2024	Sanction No. : 2615002/2023-2024/28839/AS    Sanction Date : 03/11/2023
Work Code : 2615002008/WH/9989028271	Work Name : renovation of pond near shamshan ghat at village chotian kalan fy 23-24

Measurement Book Detail

MB NO.  1471        Page NO.  85

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 BALWINDER KAUR(Self) PB-15-002-008-001/119 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 2 PARAMJIT KAUR(Self) PB-15-002-008-001/105 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 3 LAKHBINDER KAUR(Wife) PB-15-002-008-001/10 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P P P P P 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 4 AMARJIT KAUR(Wife) PB-15-002-008-001/103 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P P P P P 6 322 1932 0 0 1932 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002343 Credited 06/07/2024   Ramandeep kaur 5 LAKHWINDER KAUR(Self) PB-15-002-008-001/104 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P P P P P 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 6 BHINDER KAUR(Self) PB-15-002-008-001/110 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P P P P P 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 7 SUKHWINDER KAUR(Self) PB-15-002-008-001/115 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P A P P P 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 8 Hardeep Kaur(Daughter) PB-15-002-008-001/108 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 9 Amanjot Kaur(Daughter) PB-15-002-008-001/119 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P P P P P 6 322 1932 0 0 1932 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002343 Credited 06/07/2024   Ramandeep kaur Daily Attendence 5 0 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1753.1111

Total man days : 49