Muster Roll No. : 7425	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 SIMRJEET KAUR(Wife) PB-15-002-008-001/2 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   2 KULWINDER KAUR(Wife) PB-15-002-008-001/203 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   3 KIRANDEEP KAUR(Wife) PB-15-002-008-001/219 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   4 Paramjit Singh(Brother) PB-15-002-008-001/221 SC ਚੋਟੀਆਂ ਕਲਾਂ P A A A P P P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL010815 Credited 09/03/2024   5 SARBJIT KAUR(Wife) PB-15-002-008-001/215 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL010815 Credited 09/03/2024   6 KAMALJIT KAUR(Self) PB-15-002-008-001/217 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL010815 Credited 09/03/2024   7 PARMJIT KAUR(Self) PB-15-002-008-001/192 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL010815 Credited 09/03/2024   8 KARNAIL SINGH(Self) PB-15-002-008-001/195 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL010815 Credited 09/03/2024   9 NINDER KAUR(Self) PB-15-002-008-001/197 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL010815 Credited 09/03/2024   10 Binder Singh PB-15-002-008-001/197 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2615002WL010815 Credited 09/03/2024   Daily Attendence 10 9 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58