Muster Roll No. : 612	Date From : 16/05/2024    Date To : 22/05/2024	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.  1479        Page NO.  194

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 Mandeep Kaur(Wife) PB-15-002-008-001/149 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL001281 Credited 01/06/2024   Harjit kaur 2 JASWINDER KAUR(Self) PB-15-002-008-001/156 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL001281 Credited 01/06/2024   Harjit kaur 3 DALBAG SINGH(Self) PB-15-002-008-001/169 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001281 Credited 01/06/2024   Harjit kaur 4 BIKKAR SINGH(Self) PB-15-002-008-001/154 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL001281 Credited 01/06/2024   Harjit kaur 5 MANJIT KAUR(Wife) PB-15-002-008-001/154 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A A P P 4 322 1288 0 0 1288 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001281 Credited 01/06/2024   Harjit kaur 6 GURMEL KAUR(Self) PB-15-002-008-001/166 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001281 Credited 01/06/2024   Harjit kaur 7 KARANJIT KAUR(Daughter) PB-15-002-008-001/170 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 BANK OF INDIA DAC MOGA BKID000654 2615002WL001281 Credited 01/06/2024   Harjit kaur 8 RAMANDEEP KAUR(Daughter) PB-15-002-008-001/157 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001281 Credited 01/06/2024   Harjit kaur 9 HARBANS KAUR(Self) PB-15-002-008-001/159 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001281 Credited 01/06/2024   Harjit kaur 10 SWARANJIT KAUR(Self) PB-15-002-008-001/150 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P A P P P 4 322 1288 0 0 1288 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001281 Credited 01/06/2024   Harjit kaur Daily Attendence 0 8 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1513.4

Total man days : 47