Muster Roll No. : 6839	Date From : 23/11/2023    Date To : 29/11/2023	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.  192

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 INDERJEET KAUR(Wife) PB-15-002-008-001/35 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 224 1344 0 0 1344 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009975 Credited 01/01/2024   2 Akki Kaur(Wife) PB-15-002-008-001/358 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P A P 4 224 896 0 0 896 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009975 Credited 01/01/2024   3 BImaljit Kaur(Self) PB-15-002-008-001/342 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 224 1120 0 0 1120 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009975 Credited 01/01/2024   4 PARAMJEET SINGH(Self) PB-15-002-008-001/35 SC ਚੋਟੀਆਂ ਕਲਾਂ P A P A A A A 2 224 448 0 0 448 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009975 Credited 01/01/2024   5 Gugar Kaur(Wife) PB-15-002-008-001/354 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 224 1120 0 0 1120 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009975 Credited 01/01/2024   6 Veena(Wife) PB-15-002-008-001/353 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P A P P P 4 224 896 0 0 896 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009975 Credited 01/01/2024   7 Kirandeep Kaur(Wife) PB-15-002-008-001/390 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 224 1344 0 0 1344 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL009975 Credited 01/01/2024   8 Ramandeep Kaur(Wife) PB-15-002-008-001/384 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 224 1344 0 0 1344 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615002WL009975 Credited 01/01/2024   9 Lovepreet Kaur(Self) PB-15-002-008-001/374 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 224 1344 0 0 1344 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL009975 Credited 01/01/2024   Daily Attendence 5 7 9 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 1095.1111

Total man days : 44