Muster Roll No. : 6828	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 Balvir Singh(Husband) PB-15-002-008-001/252 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 NASIB KAUR(Wife) PB-15-002-008-001/261 SC ਚੋਟੀਆਂ ਕਲਾਂ P P A A A P P 4 224 896 0 0 896 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL009975 Credited 01/01/2024   3 RAJ KAUR(Wife) PB-15-002-008-001/263 SC ਚੋਟੀਆਂ ਕਲਾਂ P P A A P P P 5 224 1120 0 0 1120 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL009975 Credited 02/01/2024   4 KULWANT KAUR PB-15-002-008-001/270 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 224 1344 0 0 1344 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL009975 Credited 01/01/2024   5 HARPRET KAUR(Wife) PB-15-002-008-001/277 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A A P P 4 224 896 0 0 896 INDIAN OVERSEAS BANK MOGA IOBA000055 2615002WL009975 Credited 02/01/2024   6 SUKHPREET KAUR PB-15-002-008-001/281 SC ਚੋਟੀਆਂ ਕਲਾਂ A P P A P P P 5 224 1120 0 0 1120 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL009975 Credited 02/01/2024   7 BALWINDER KAUR PB-15-002-008-001/283 SC ਚੋਟੀਆਂ ਕਲਾਂ P P A A A A A 2 224 448 0 0 448 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL009975 Credited 01/01/2024   8 MANJIT KAUR PB-15-002-008-001/252 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 224 1344 0 0 1344 BANK OF INDIA DAC MOGA BKID000654 2615002WL009975 Credited 01/01/2024   9 Harjinder Singh(Son) PB-15-002-008-001/277 SC ਚੋਟੀਆਂ ਕਲਾਂ A A A A A P A 1 224 224 0 0 224 BANK OF INDIA DAC MOGA BKID0006546 2615002WL009975 Credited 01/01/2024   10 KULWINDER KAUR PB-15-002-008-001/275 SC ਚੋਟੀਆਂ ਕਲਾਂ P P P A P P P 6 224 1344 0 0 1344 BANK OF INDIA DAC MOGA BKID000654 2615002WL009975 Credited 01/01/2024   Daily Attendence 7 9 6 0 6 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 45