Muster Roll No. : 6863	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-15-002-008-001/148 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 224 1344 0 0 1344 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL009975 Credited 01/01/2024   2 JORA SINGH(Self) PB-15-002-008-001/168 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   3 VEERPAL KAUR(Wife) PB-15-002-008-001/168 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 MALKIT KAUR(Self) PB-15-002-008-001/140 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 SUKHJIT KAUR(Self) PB-15-002-008-001/142 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   6 LAKHVIR KAUR(Self) PB-15-002-008-001/174 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   7 SARBJIT KAUR(Self) PB-15-002-008-001/179 SC ਚੋਟੀਆਂ ਕਲਾਂ P A A A A A A 1 224 224 0 0 224 BANK OF INDIA DAC MOGA BKID0006546 2615002WL009975 Credited 01/01/2024   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8064 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 1152

Total man days : 36