Muster Roll No. : 6119	Date From : 19/01/2022    Date To : 25/01/2022	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.  25

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 A A P A 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL013168 Credited 12/02/2022   2 Sandeep(Self) PB-15-001-030-001/165 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL013168 Credited 12/02/2022   3 Jagseer Kaur(Self) PB-15-001-030-001/166 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL013168 Credited 12/02/2022   4 Harjeet kaur(Self) PB-15-001-030-001/188 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL013168 Credited 12/02/2022   5 Parmjeet Kaur(Self) PB-15-001-030-001/161 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   6 Inderjeet Kaur(Self) PB-15-001-030-001/160 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A P A 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   7 JAGTAR SINGH(Self) PB-15-001-030-001/15 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A P A 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   8 Harpreet Kaur(Self) PB-15-001-030-001/167 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A A A P A 2 269 538 0 0 538 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   9 Akashdeep kaur(Self) PB-15-001-030-001/189 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   10 Amandeep Kaur(Self) PB-15-001-030-001/179 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A P A 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   11 Sumandeep Kaur(Self) PB-15-001-030-001/180 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   12 Harpreet Kaur(Self) PB-15-001-030-001/187 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   13 Jaspreet Kaur(Self) PB-15-001-030-001/151 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   14 Ramandeep Kaur(Self) PB-15-001-030-001/153 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P A A A A 1 269 269 0 0 269 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   15 Shinder Kaur(Self) PB-15-001-030-001/168 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013168 Credited 12/02/2022   16 Kamalpreet Kaur(Self) PB-15-001-030-001/181 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013168 Credited 09/02/2022   17 Mander Singh(Self) PB-15-001-030-001/173 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013168 Credited 12/02/2022   Daily Attendence 15 16 12 0 0 15 0

Category Amount Paid(In Rs.) Amount Paid SC 15064 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 917.7647

Total man days : 58