Muster Roll No. : 7433	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 Navdeep Singh(Son) PB-15-002-008-001/133 SC ਚੋਟੀਆਂ ਕਲਾਂ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL010815 Credited 09/03/2024   2 Kanwaljit Kaur(Daughter-in-Law) PB-15-002-008-001/144 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL010815 Credited 09/03/2024   3 SUKHWINDER KAUR(Self) PB-15-002-008-001/144 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   4 HARPAL KAUR(Wife) PB-15-002-008-001/131 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL010815 Credited 09/03/2024   5 CHARANJIT KAUR(Self) PB-15-002-008-001/137 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL010815 Credited 09/03/2024   6 SURJIT KAUR(Wife) PB-15-002-008-001/138 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 sukhpreet Kaur(Daughter-in-Law) PB-15-002-008-001/138 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010815 Credited 09/03/2024   8 Veerpal Kaur(Wife) PB-15-002-008-001/133 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   Daily Attendence 7 7 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41