Muster Roll No. : 546	Date From : 26/04/2021    Date To : 02/05/2021	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.  825

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(Self) PB-15-001-030-001/164 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL001260 Credited 20/05/2021   2 Teja Singh(Self) PB-15-001-030-001/172 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 269 538 0 0 538 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL001260 Credited 20/05/2021   3 Jaswinder Kaur(Daughter-in-Law) PB-15-001-030-001/21 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL001260 Credited 20/05/2021   4 BINDER KAUR(Self) PB-15-001-030-001/32 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID000654 2615001WL001260 Credited 08/06/2021   5 Inderjeet Kaur(Self) PB-15-001-030-001/160 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL001260 Credited 20/05/2021   6 Amandeep Kaur(Self) PB-15-001-030-001/179 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL001260 Credited 20/05/2021   7 Ramandeep Kaur(Self) PB-15-001-030-001/153 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A A 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL001260 Credited 20/05/2021   8 Harnek Singh(Husband) PB-15-001-030-001/22 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL001260 Credited 20/05/2021   9 JOGINDER SINGH(Self) PB-15-001-030-001/29 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL001260 Credited 20/05/2021   10 KULDEEP KAUR(Self) PB-15-001-030-001/2 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL001260 Credited 20/05/2021   11 MAHINDER KAUR(Wife) PB-15-001-030-001/34 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID000654 2615001WL001260 Credited 20/05/2021   12 Kamalpreet Kaur(Self) PB-15-001-030-001/181 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001260 Credited 08/06/2021   Daily Attendence 12 11 11 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 1434.6666

Total man days : 64