Muster Roll No. : 7445	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 JASVIR KAUR(Wife) PB-15-002-008-001/222 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A X X X 3 303 909 0 0 909 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL010815 Credited 09/03/2024   2 MANPRIT KAUR(Wife) PB-15-002-008-001/229 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A A P P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL010815 Credited 09/03/2024   3 KARAMJIT KAUR(Wife) PB-15-002-008-001/241 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL010815 Credited 09/03/2024   4 AMARJIT SINGH(Self) PB-15-002-008-001/220 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL010815 Credited 09/03/2024   5 HARBANS KAUR(Wife) PB-15-002-008-001/236 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P A P P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK RAILWAY ROAD ,MOGA IOBA000055 2615002WL010815 Credited 09/03/2024   6 VEERPAL KAUR(Wife) PB-15-002-008-001/186 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P A P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL010815 Credited 09/03/2024   7 SURJIT KAUR(Self) PB-15-002-008-001/205 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P A P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL010815 Credited 09/03/2024   8 Kajal(Daughter) PB-15-002-008-001/222 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL010815 Credited 09/03/2024   9 JASVIR KAUR(Wife) PB-15-002-008-001/207 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL010815 Credited 09/03/2024   10 Sarabjit Kaur(Daughter-in-Law) PB-15-002-008-001/199 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P A P P P 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL010815 Credited 09/03/2024   Daily Attendence 7 8 10 0 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49