Muster Roll No. : 1443	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 JASWINDER KAUR PB-15-002-008-001/285 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P P P P P 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 2 Gurnam Singh(Husband) PB-15-002-008-001/285 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P P P P P 6 322 1932 0 0 1932 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 3 RANI KAUR(Wife) PB-15-002-008-001/286 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P A A A A 2 322 644 0 0 644 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 4 SUKHPREET KAUR PB-15-002-008-001/281 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P P P A A 4 322 1288 0 0 1288 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 5 BALWINDER KAUR PB-15-002-008-001/283 SC ਚੋਟੀਆਂ ਕਲਾਂ P A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 6 KARAMJIT KAUR PB-15-002-008-001/289 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P P P P P 5 322 1610 0 0 1610 HDFC CHAMBER ROAD - MOGA HDFC0001318 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 7 PARKASH KAUR PB-15-002-008-001/284 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P P A P P 5 322 1610 0 0 1610 BANK OF INDIA DAC MOGA BKID000654 2615002WL002343 Credited 06/07/2024   Ramandeep kaur Daily Attendence 5 0 6 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1288

Total man days : 28