Muster Roll No. : 1437	Date From : 15/06/2024    Date To : 21/06/2024	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.  1471        Page NO.  85

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 BALJINDER KAUR(Wife) PB-15-002-008-001/122 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P P P P P 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 2 SUKHJIT KAUR(Wife) PB-15-002-008-001/128 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P P P P P 6 322 1932 0 0 1932 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 3 SURJIT KAUR(Wife) PB-15-002-008-001/138 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P P A P P 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 4 sukhpreet Kaur(Daughter-in-Law) PB-15-002-008-001/138 SC ਚੋਟੀਆਂ ਕਲਾਂ A A A A P A A 1 322 322 0 0 322 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002343 Credited 06/07/2024   Ramandeep kaur 5 DARBARA SINGH(Self) PB-15-002-008-001/131 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P P P P P 6 322 1932 0 0 1932 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 6 GEETA DEVI(Wife) PB-15-002-008-001/132 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P P A P P 4 322 1288 0 0 1288 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002343 Credited 06/07/2024   Ramandeep kaur 7 JASVIR KAUR(Wife) PB-15-002-008-001/130 SC ਚੋਟੀਆਂ ਕਲਾਂ P A A P P P P 5 322 1610 0 0 1610 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002343 Credited 06/07/2024   Ramandeep kaur Daily Attendence 4 0 5 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10304 Average Per labour 1472

Total man days : 32