Muster Roll No. : 6864	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 JASVIR KAUR(Wife) PB-15-002-008-001/222 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P A 5 224 1120 0 0 1120 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL009975 Credited 01/01/2024   2 AMARJIT SINGH(Self) PB-15-002-008-001/220 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 224 1120 0 0 1120 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009975 Credited 01/01/2024   3 BALJINDER SINGH(Self) PB-15-002-008-001/184 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   4 SHINDER KAUR(Wife) PB-15-002-008-001/184 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 VEERPAL KAUR(Wife) PB-15-002-008-001/186 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 224 1344 0 0 1344 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009975 Credited 02/01/2024   6 SURJIT KAUR(Self) PB-15-002-008-001/205 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 224 1120 0 0 1120 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009975 Credited 01/01/2024   7 Kajal(Daughter) PB-15-002-008-001/222 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 224 1344 0 0 1344 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009975 Credited 01/01/2024   8 KULWINDER KAUR(Wife) PB-15-002-008-001/223 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 224 1344 0 0 1344 BANK OF INDIA DAC MOGA BKID0006546 2615002WL009975 Credited 01/01/2024   9 JASVIR KAUR(Wife) PB-15-002-008-001/207 SC ਚੋਟੀਆਂ ਕਲਾਂ P A A A P A P 3 224 672 0 0 672 BANK OF INDIA DAC MOGA BKID0006546 2615002WL009975 Credited 01/01/2024   Daily Attendence 7 8 8 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10752 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10752 Average Per labour 1194.6666

Total man days : 48