Muster Roll No. : 620	Date From : 16/05/2024    Date To : 22/05/2024	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.  1479        Page NO.  194

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 Beant Kaur(Self) PB-15-002-008-001/350 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL001281 Credited 01/06/2024   Harjit kaur 2 BALJINDER KAUR(Wife) PB-15-002-008-001/38 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P A P A P 3 322 966 0 0 966 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001281 Credited 01/06/2024   Harjit kaur 3 Sukhjeet Kaur(Self) PB-15-002-008-001/383 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P A P P A 3 322 966 0 0 966 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001281 Credited 01/06/2024   Harjit kaur 4 VEERPAL KAUR(Wife) PB-15-002-008-001/36 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001281 Credited 01/06/2024   Harjit kaur 5 Gugar Kaur(Wife) PB-15-002-008-001/354 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001281 Credited 01/06/2024   Harjit kaur 6 Rani Kaur(Wife) PB-15-002-008-001/376 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001281 Credited 01/06/2024   Harjit kaur 7 Iqbal Singh(Self) PB-15-002-008-001/355 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL001281 Credited 01/06/2024   Harjit kaur 8 Ramandeep Kaur(Wife) PB-15-002-008-001/356 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A A P P 4 322 1288 0 0 1288 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001281 Credited 01/06/2024   Harjit kaur 9 Sukhraj Kaur(Wife) PB-15-002-008-001/379 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615002WL001281 Credited 01/06/2024   Harjit kaur Daily Attendence 0 7 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1431.1111

Total man days : 40