Muster Roll No. : 1442	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 JAGGA SINGH(Self) PB-15-002-008-001/25 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P P P P P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002343 Credited 06/07/2024   Ramandeep kaur 2 Balvir Singh(Husband) PB-15-002-008-001/252 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P P P P P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 3 BINDER KAUR(Self) PB-15-002-008-001/259 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P A A A A 1 322 322 0 0 322 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 4 RAJ KAUR(Wife) PB-15-002-008-001/263 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P A P P A 4 322 1288 0 0 1288 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 5 JASMIT KAUR(Wife) PB-15-002-008-001/245 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA MOGABRANCH UBIN0906646 2615002WL002343 Credited 06/07/2024   Ramandeep kaur 6 KAMALJIT KAUR(Wife) PB-15-002-008-001/247 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P A A A A 2 322 644 0 0 644 BANK OF INDIA DAC MOGA BKID000654 2615002WL002343 Credited 06/07/2024   Ramandeep kaur 7 GURMIT KAUR PB-15-002-008-001/249 SC ਚੋਟੀਆਂ ਕਲਾਂ A A A A P P P 3 322 966 0 0 966 BANK OF INDIA DAC MOGA BKID000654 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 8 BINDER KAUR PB-15-002-008-001/256 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P P A P P 5 322 1610 0 0 1610 BANK OF INDIA DAC MOGA BKID000654 2615002WL002343 Credited 05/07/2024   Ramandeep kaur 9 MANPREET KAUR PB-15-002-008-001/271 SC ਚੋਟੀਆਂ ਕਲਾਂ A A A P P A A 2 322 644 0 0 644 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002343 Credited 06/07/2024   Ramandeep kaur Daily Attendence 6 0 7 5 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1216.4445

Total man days : 34