Muster Roll No. : 7432	Date From : 07/12/2023    Date To : 13/12/2023	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 Navneet Kaur(Daughter) PB-15-002-008-001/110 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL010815 Credited 09/03/2024   2 PARAMJIT KAUR(Self) PB-15-002-008-001/105 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL010815 Credited 09/03/2024   3 BHINDER KAUR(Self) PB-15-002-008-001/110 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A A A A 3 303 909 0 0 909 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL010815 Credited 09/03/2024   4 MANDEEP KAUR(Wife) PB-15-002-008-001/1 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL010815 Credited 09/03/2024   5 LAKHBINDER KAUR(Wife) PB-15-002-008-001/10 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A A A A 3 303 909 0 0 909 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL010815 Credited 09/03/2024   6 DHANTO(Wife) PB-15-002-008-001/100 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL010815 Credited 09/03/2024   7 AMARJIT KAUR(Wife) PB-15-002-008-001/103 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P A P P P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL010815 Credited 09/03/2024   8 JASWANT KAUR(Self) PB-15-002-008-001/112 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL0012982 Credited 20/04/2024   9 DARBARA SINGH(Self) PB-15-002-008-001/131 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2615002WL010815 Credited 09/03/2024   Daily Attendence 8 8 9 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43