Muster Roll No. : 621	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 Sandeep Kaur(Self) PB-15-002-008-001/403 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 PARAMJIT KAUR(Wife) PB-15-002-008-001/48 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P A P 4 322 1288 0 0 1288 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001281 Credited 01/06/2024   Harjit kaur 3 GURMEET KAUR(Wife) PB-15-002-008-001/52 SC ਚੋਟੀਆਂ ਕਲਾਂ A P A A P P P 4 322 1288 0 0 1288 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001281 Credited 01/06/2024   Harjit kaur 4 Kirandeep Kaur(Wife) PB-15-002-008-001/390 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001281 Credited 01/06/2024   Harjit kaur 5 Akashdeep Kaur(Self) PB-15-002-008-001/402 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 6 Jaspal Kaur(Wife) PB-15-002-008-001/46 SC ਚੋਟੀਆਂ ਕਲਾਂ A P A A A A A 1 322 322 0 0 322 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001281 Credited 01/06/2024   Harjit kaur 7 Harjit kaur(Wife) PB-15-002-008-001/408 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 8 Ramandeep Kaur(Wife) PB-15-002-008-001/384 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P A P P P 4 322 1288 0 0 1288 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615002WL001281 Credited 01/06/2024   Harjit kaur 9 Amandeep Kaur(Wife) PB-15-002-008-001/393 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 AXIS BANK TALWANDI BHAI UTIB0002495 2615002WL001281 Credited 01/06/2024   Harjit kaur Daily Attendence 0 8 7 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1359.5555

Total man days : 38