Muster Roll No. : 7492	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 SUKHDEEP KAUR(Wife) PB-15-002-008-001/235 SC ਚੋਟੀਆਂ ਕਲਾਂ B A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL010815 Credited 09/03/2024   2 MUKHTIAR KAUR(Wife) PB-15-002-008-001/25 SC ਚੋਟੀਆਂ ਕਲਾਂ B A P A X X X 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010815 Credited 09/03/2024   3 KULWANT KAUR PB-15-002-008-001/270 SC ਚੋਟੀਆਂ ਕਲਾਂ B A P A P P P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL010815 Credited 09/03/2024   4 SUKHJIT KAUR(Wife) PB-15-002-008-001/274 SC ਚੋਟੀਆਂ ਕਲਾਂ B A P A P P P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL010815 Credited 09/03/2024   5 Charanjit Singh(Husband) PB-15-002-008-001/202 SC ਚੋਟੀਆਂ ਕਲਾਂ B A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010815 Credited 09/03/2024   6 KULWINDER KAUR(Wife) PB-15-002-008-001/223 SC ਚੋਟੀਆਂ ਕਲਾਂ B A P A P P P 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL010815 Credited 09/03/2024   7 Sandeep Kaur(Wife) PB-15-002-008-001/299 SC ਚੋਟੀਆਂ ਕਲਾਂ B A P A P A P 3 303 909 0 0 909 BANK OF INDIA DAC MOGA BKID0006546 2615002WL010815 Credited 09/03/2024   Daily Attendence 0 0 7 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1038.8572

Total man days : 24