Muster Roll No. : 8245	Date From : 30/01/2024    Date To : 05/02/2024	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.  1479        Page NO.  193

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 Gurmit Kaur(Daughter-in-Law) PB-15-002-008-001/8 SC ਚੋਟੀਆਂ ਕਲਾਂ P P A A A A P 3 303 909 0 0 909 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL012454 Credited 20/04/2024   Harjit kaur 2 KIRANVIR KAUR(Wife) PB-15-002-008-001/80 SC ਚੋਟੀਆਂ ਕਲਾਂ P P A A A A P 3 303 909 0 0 909 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL012454 Credited 20/04/2024   Harjit kaur 3 Harjit kaur(Wife) PB-15-002-008-001/408 SC ਚੋਟੀਆਂ ਕਲਾਂ P P A A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL012454 Credited 20/04/2024   Harjit kaur Daily Attendence 3 3 0 0 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 909

Total man days : 9