Muster Roll No. : 166	Date From : 08/04/2021    Date To : 14/04/2021	Sanction No. : rre764-768    Sanction Date : 19/08/2020
Work Code : 2615001030/DP/111353	Work Name : 400 plantation ( Dhurkot Tahli) )

Measurement Book Detail

MB NO.  4871        Page NO.  723

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 Sandeep(Self) PB-15-001-030-001/165 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL000503 Credited 15/05/2021   2 Beant Kaur(Self) PB-15-001-030-001/158 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL000503 Credited 15/05/2021   3 Harnek Singh(Husband) PB-15-001-030-001/22 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL000503 Credited 15/05/2021   4 Mahinder Kaur(Self) PB-15-001-030-001/155 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL000503 Credited 15/05/2021   Daily Attendence 4 4 4 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6187 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6187 Average Per labour 1546.75

Total man days : 23