Muster Roll No. : 4638	Date From : 08/12/2021    Date To : 14/12/2021	Sanction No. : 1374-95 nr    Sanction Date : 05/11/2020
Work Code : 2615001030/RC/9989044628	Work Name : Link Road Berms (Ramuwala Nawan to Ramuwala Kalan(Dhurkot Tahli) (2615001030/RC/9989044628)

Measurement Book Detail

MB NO.  4871        Page NO.  62

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 LAKHWINDER KAUR PB-15-001-030-001/57 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA GT ROAD,MOGA SBIN0001775 2615001WL010487 Credited 23/12/2021   2 LABH SINGH(Self) PB-15-001-030-001/64 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL010487 Credited 23/12/2021   3 MANDEEP KAUR PB-15-001-030-001/45-A SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 269 1345 0 0 1345 BANK OF INDIA MOGA BKID0006541 2615001WL010487 Credited 23/12/2021   4 DALJIT KAUR PB-15-001-030-001/70 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL010487 Credited 23/12/2021   5 KULWANT KAUR(Wife) PB-15-001-030-001/71 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL010487 Credited 23/12/2021   6 BALJIT KAUR PB-15-001-030-001/68-A SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID000654 2615001WL010487 Credited 23/12/2021   7 KULWANT KAUR(Wife) PB-15-001-030-001/7 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA Bank Of India Dala 6544 2615001WL010487 Credited 23/12/2021   8 MANJIT KAUR(Wife) PB-15-001-030-001/77 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P A P P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL010487 Credited 23/12/2021   9 KARAMJIT KAUR PB-15-001-030-001/52 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A A P P 2 269 538 0 0 538 BANK OF INDIA DALA BKID0006544 2615001WL010487 Credited 23/12/2021   10 MANJIT KAUR PB-15-001-030-001/53 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA Bank Of India Dala 6544 2615001WL010487 Credited 23/12/2021   11 JASPAL KAUR PB-15-001-030-001/55 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA Bank Of India Dala 6544 2615001WL010487 Credited 23/12/2021   12 MANPREET KAUR(Wife) PB-15-001-030-001/65 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA Bank Of India Dala 6544 2615001WL010487 Credited 23/12/2021   13 CHARANJIT KAUR PB-15-001-030-001/41 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL010487 Credited 23/12/2021   14 MANDEEP KAUR PB-15-001-030-001/44 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P A A A 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL010487 Credited 23/12/2021   15 HARBANS KAUR(Wife) PB-15-001-030-001/74 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010487 Credited 23/12/2021   Daily Attendence 12 12 14 13 0 13 12

Category Amount Paid(In Rs.) Amount Paid SC 20444 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20444 Average Per labour 1362.9333

Total man days : 76