Muster Roll No. : 7426	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 BALJIT KAUR(Wife) PB-15-002-008-001/225 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   2 SUKHPAL KAUR(Wife) PB-15-002-008-001/226 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A A P P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL010815 Credited 09/03/2024   3 SUKHJEET KAUR(Wife) PB-15-002-008-001/23 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P A A 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL010815 Credited 09/03/2024   4 KARAMJIT KAUR(Wife) PB-15-002-008-001/233 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   5 gurdev kaur PB-15-002-008-001/240 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   6 Sandeep Kaur(Wife) PB-15-002-008-001/230-A 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   7 SWARAN KAUR(Self) PB-15-002-008-001/224 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   8 KULWANT KAUR PB-15-002-008-001/237 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 8 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44