Muster Roll No. : 6841	Date From : 23/11/2023    Date To : 29/11/2023	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.  192

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 Gagandeep Kaur(Daughter) PB-15-002-008-001/6 SC ਚੋਟੀਆਂ ਕਲਾਂ A A A A P P P 3 224 672 0 0 672 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL009975 Credited 01/01/2024   2 Bakhsho(Daughter) PB-15-002-008-001/76 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL009975 Credited 01/01/2024   3 JARNAIL KAUR(Wife) PB-15-002-008-001/90 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 224 1344 0 0 1344 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009975 Credited 01/01/2024   4 GURPRIT SINGH(Self) PB-15-002-008-001/94 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 224 1344 0 0 1344 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009975 Credited 01/01/2024   5 GURMEET KAUR(Wife) PB-15-002-008-001/87 SC ਚੋਟੀਆਂ ਕਲਾਂ A A A A P P P 3 224 672 0 0 672 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009975 Credited 01/01/2024   6 KULDEEP KAUR(Wife) PB-15-002-008-001/88 SC ਚੋਟੀਆਂ ਕਲਾਂ A A A A P P P 3 224 672 0 0 672 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009975 Credited 01/01/2024   7 KULWINDER KAUR(Wife) PB-15-002-008-001/63 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P X X X X 3 224 672 0 0 672 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009975 Credited 01/01/2024   8 DARSHAN SINGH(Self) PB-15-002-008-001/69 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 224 1344 0 0 1344 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009975 Credited 01/01/2024   9 Rajandeep Kaur(Daughter) PB-15-002-008-001/76 SC ਚੋਟੀਆਂ ਕਲਾਂ P A A A A A A 1 224 224 0 0 224 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009975 Credited 01/01/2024   10 KULJINDER KAUR(Wife) PB-15-002-008-001/65 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 224 1344 0 0 1344 HDFC MOGA HDFC0000200 2615002WL009975 Credited 01/01/2024   Daily Attendence 7 6 6 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9632 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 963.2

Total man days : 43