Muster Roll No. : 7440	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 Balraj Singh(Self) PB-15-002-008-001/409 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL010815 Credited 09/03/2024   2 sukho kaur(Daughter-in-Law) PB-15-002-008-001/59 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 303 1515 0 0 1515 ICICI BANK MOGA ICIC0006599 2615002WL010815 Credited 09/03/2024   3 PARAMJIT KAUR(Wife) PB-15-002-008-001/48 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   4 SARABJIT KAUR(Wife) PB-15-002-008-001/50 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK RAILWAY ROAD ,MOGA IOB0000551 2615002WL010815 Credited 09/03/2024   5 GURMEET KAUR(Wife) PB-15-002-008-001/52 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   6 GURDEV KAUR(Self) PB-15-002-008-001/56 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   7 Pawandeep Kaur(Self) PB-15-002-008-001/406 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GHALKALAN PUNB0190500 2615002WL010815 Credited 09/03/2024   8 Gagandeep Kaur(Wife) PB-15-002-008-001/409 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 HDFC RAIKOT HDFC0001384 2615002WL010815 Credited 09/03/2024   9 Sandeep Kaur(Daughter-in-Law) PB-15-002-008-001/57 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL010815 Credited 09/03/2024   10 Amandeep Kaur(Wife) PB-15-002-008-001/393 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 AXIS BANK TALWANDI BHAI UTIB0002495 2615002WL010815 Credited 09/03/2024   Daily Attendence 9 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59