Muster Roll No. : 6865	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 MANPRIT KAUR(Wife) PB-15-002-008-001/229 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P A A 3 224 672 0 0 672 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL009975 Credited 01/01/2024   2 RAMANDEEP KAUR(Wife) PB-15-002-008-001/246 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A A A P 3 224 672 0 0 672 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL009975 Credited 02/01/2024   3 RANI KAUR(Wife) PB-15-002-008-001/267 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 224 1120 0 0 1120 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL009975 Credited 02/01/2024   4 LAKHVEER KAUR PB-15-002-008-001/282 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 224 1120 0 0 1120 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL009975 Credited 01/01/2024   5 SUKHVEER KAUR(Wife) PB-15-002-008-001/250 SC ਚੋਟੀਆਂ ਕਲਾਂ A A A A P P P 3 224 672 0 0 672 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009975 Credited 02/01/2024   6 HARBANS KAUR(Wife) PB-15-002-008-001/236 SC ਚੋਟੀਆਂ ਕਲਾਂ A P A A P P P 4 224 896 0 0 896 INDIAN OVERSEAS BANK RAILWAY ROAD ,MOGA IOBA000055 2615002WL009975 Credited 01/01/2024   7 Akki Kaur(Wife) PB-15-002-008-001/262 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P A P P P 4 224 896 0 0 896 HDFC CHAMBER ROAD - MOGA HDFC0001318 2615002WL009975 Credited 01/01/2024   8 JASMIT KAUR(Wife) PB-15-002-008-001/245 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P A 4 224 896 0 0 896 UNION BANK OF INDIA MOGABRANCH UBIN0906646 2615002WL009975 Credited 01/01/2024   9 KAMALJIT KAUR(Wife) PB-15-002-008-001/247 SC ਚੋਟੀਆਂ ਕਲਾਂ A P A A A A P 2 224 448 0 0 448 BANK OF INDIA DAC MOGA BKID000654 2615002WL009975 Credited 01/01/2024   Daily Attendence 0 7 6 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 821.3333

Total man days : 33