Muster Roll No. : 1445	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 Rajwinder Kaur(Wife) PB-15-002-008-001/385 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 2 Veena(Wife) PB-15-002-008-001/353 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P P A P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002343 Credited 06/07/2024   Ramandeep kaur 3 Iqbal Singh(Self) PB-15-002-008-001/355 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 4 Rani(Wife) PB-15-002-008-001/361 SC ਚੋਟੀਆਂ ਕਲਾਂ A A A P P P P 4 322 1288 0 0 1288 HDFC MOGA HDFC0000200 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 5 Ramandeep Kaur(Wife) PB-15-002-008-001/356 SC ਚੋਟੀਆਂ ਕਲਾਂ P A A A A A A 1 322 322 0 0 322 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002343 Credited 06/07/2024   Ramandeep kaur 6 Ramandeep Kaur(Wife) PB-15-002-008-001/391 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 7 Amandeep Kaur(Wife) PB-15-002-008-001/393 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P P P P P 6 322 1932 0 0 1932 AXIS BANK TALWANDI BHAI UTIB0002495 2615002WL002343 Credited 05/07/2024   Ramandeep kaur Daily Attendence 6 0 5 5 5 6 5

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