Muster Roll No. : 5781	Date From : 30/10/2023    Date To : 05/11/2023	Sanction No. : 2615001/2021-2022/24953/AS    Sanction Date : 06/01/2022
Work Code : 2615001030/WH/9989016967	Work Name : RENOVATION OF POND GP- DHURKOT TAHLI

Measurement Book Detail

MB NO.  4871        Page NO.  28

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 Ramandeep Kaur(Self) PB-15-001-030-001/163 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A A A A 2 303 606 0 0 606 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL009145 Credited 01/01/2024   2 Jagseer Kaur(Self) PB-15-001-030-001/166 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P A A A 3 303 909 0 0 909 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL009145 Credited 01/01/2024   3 Beant Kaur(Self) PB-15-001-030-001/158 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A A A 2 303 606 0 0 606 BANK OF INDIA DALA BKID0006544 2615001WL009145 Credited 01/01/2024   4 Ramandeep Kaur(Self) PB-15-001-030-001/153 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A A A 2 303 606 0 0 606 BANK OF INDIA DALA BKID0006544 2615001WL009145 Credited 01/01/2024   Daily Attendence 0 2 4 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 681.75

Total man days : 9