Muster Roll No. : 610	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-15-002-008-001/1 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 2 DHANTO(Wife) PB-15-002-008-001/100 SC ਚੋਟੀਆਂ ਕਲਾਂ A A A A P P P 3 322 966 0 0 966 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001281 Credited 01/06/2024   Harjit kaur 3 AMARJIT KAUR(Wife) PB-15-002-008-001/103 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P A P A A 2 322 644 0 0 644 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001281 Credited 01/06/2024   Harjit kaur 4 LAKHWINDER KAUR(Self) PB-15-002-008-001/104 SC ਚੋਟੀਆਂ ਕਲਾਂ A A P A P P P 4 322 1288 0 0 1288 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001281 Credited 01/06/2024   Harjit kaur 5 JASWINDER KAUR(Self) PB-15-002-008-001/106 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 6 MANPRIT KAUR(Wife) PB-15-002-008-001/108 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 7 RANJIT KAUR(Self) PB-15-002-008-001/114 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 8 SWARAN KAUR(Self) PB-15-002-008-001/117 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 9 JASWANT KAUR(Self) PB-15-002-008-001/112 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL0001622 Credited 12/06/2024   Harjit kaur Daily Attendence 0 6 7 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11914 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1323.7778

Total man days : 37