Muster Roll No. : 6760	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 5258/m    Sanction Date : 25/08/2023
Work Code : 2615002035/DP/138819	Work Name : Maintenance of Road side plantation (forest)Gp Mothanwali fy 23-24

Measurement Book Detail

MB NO.  5370        Page NO.  37

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 veerpal kaur(Daughter) PB-15-002-035-001/48 SC ਮੋਠਾ ਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009441 Credited 01/01/2024   2 Sarabjit kaur(Daughter-in-Law) PB-15-002-035-001/50 SC ਮੋਠਾ ਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL009441 Credited 01/01/2024   3 SUKHDEEP KAUR(Self) PB-15-002-035-001/58 SC ਮੋਠਾ ਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK moga 0551 2615002WL009441 Credited 01/01/2024   4 KULWANT KAUR(Wife) PB-15-002-035-001/59 SC ਮੋਠਾ ਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK moga 0551 2615002WL009441 Credited 01/01/2024   5 JAGDEV SINGH(Son) PB-15-002-035-001/59 SC ਮੋਠਾ ਵਾਲੀ A P P A P P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK moga 0551 2615002WL009441 Credited 01/01/2024   6 SATBIR SINGH(Son) PB-15-002-035-001/6 SC ਮੋਠਾ ਵਾਲੀ P A A A P P P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009441 Credited 01/01/2024   7 BALJIT KAUR(Daughter-in-Law) PB-15-002-035-001/37 SC ਮੋਠਾ ਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009441 Credited 01/01/2024   8 JASVIR KAUR(Self) PB-15-002-035-001/38 OTHER ਮੋਠਾ ਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009441 Credited 01/01/2024   9 PARAMJIT KAUR(Wife) PB-15-002-035-001/46 SC ਮੋਠਾ ਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK moga 0551 2615002WL009441 Credited 01/01/2024   10 BHUPINDER SINGH(Son) PB-15-002-035-001/4 SC ਮੋਠਾ ਵਾਲੀ P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615002WL009441 Credited 01/01/2024   Daily Attendence 9 9 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57