Muster Roll No. : 8244	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 CHARANJIT KAUR(Self) PB-15-002-008-001/194 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 RANI KAUR(Self) PB-15-002-008-001/201 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 RANI KAUR(Wife) PB-15-002-008-001/286 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 4 Parveen Kaur(Wife) PB-15-002-008-001/355 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 5 Komal(Self) PB-15-002-008-001/382 SC ਚੋਟੀਆਂ ਕਲਾਂ P P A A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL012454 Credited 20/04/2024   Harjit kaur 6 Ramandeep Kaur(Wife) PB-15-002-008-001/269-A SC ਚੋਟੀਆਂ ਕਲਾਂ P P A A A A P 3 303 909 0 0 909 HDFC MOGA HDFC0000200 2615002WL012454 Credited 20/04/2024   Harjit kaur 7 PARKASH KAUR PB-15-002-008-001/284 SC ਚੋਟੀਆਂ ਕਲਾਂ P P A A A A P 3 303 909 0 0 909 BANK OF INDIA DAC MOGA BKID000654 2615002WL012454 Credited 20/04/2024   Harjit kaur 8 Ramandeep Kaur(Wife) PB-15-002-008-001/356 SC ਚੋਟੀਆਂ ਕਲਾਂ P P A A A A P 3 303 909 0 0 909 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012454 Credited 20/04/2024   Harjit kaur 9 BINDER KAUR PB-15-002-008-001/256 SC ਚੋਟੀਆਂ ਕਲਾਂ P P A A A A P 3 303 909 0 0 909 BANK OF INDIA DAC MOGA BKID000654 2615002WL012454 Credited 20/04/2024   Harjit kaur 10 Jasvir Kaur(Self) PB-15-002-008-001/386 OTHER ਚੋਟੀਆਂ ਕਲਾਂ P P A A A A P 3 303 909 0 0 909 AXIS BANK TALWANDI BHAI UTIB0002495 2615002WL012454 Credited 20/04/2024   Harjit kaur Daily Attendence 10 10 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30