Muster Roll No. : 6862	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 BALWINDER KAUR(Self) PB-15-002-008-001/119 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 224 1344 0 0 1344 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL009975 Credited 01/01/2024   2 RANJIT KAUR(Self) PB-15-002-008-001/114 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 SUKHWINDER KAUR(Self) PB-15-002-008-001/115 SC ਚੋਟੀਆਂ ਕਲਾਂ A A A A P P A 2 224 448 0 0 448 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009975 Credited 01/01/2024   4 LAKHWINDER KAUR(Self) PB-15-002-008-001/104 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 JASWINDER KAUR(Self) PB-15-002-008-001/106 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 224 1120 0 0 1120 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009975 Credited 02/01/2024   6 MANPRIT KAUR(Wife) PB-15-002-008-001/108 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P A A 4 224 896 0 0 896 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009975 Credited 01/01/2024   7 KAMALJIT KAUR(Wife) PB-15-002-008-001/136 SC ਚੋਟੀਆਂ ਕਲਾਂ A A A A P P A 2 224 448 0 0 448 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009975 Credited 01/01/2024   8 Hardeep Kaur(Daughter) PB-15-002-008-001/108 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P A P P P 4 224 896 0 0 896 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009975 Credited 01/01/2024   9 Sandeep Kaur(Daughter) PB-15-002-008-001/119 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   10 JASVIR KAUR(Wife) PB-15-002-008-001/130 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   Daily Attendence 6 7 8 0 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 10528 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1052.8

Total man days : 47