Muster Roll No. : 5785	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 DALJIT KAUR PB-15-001-030-001/70 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL009145 Credited 01/01/2024   2 AMAR KAUR PB-15-001-030-001/66 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   3 KULWANT KAUR(Wife) PB-15-001-030-001/7 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P A A A 3 303 909 0 0 909 BANK OF INDIA Bank Of India Dala 6544 2615001WL009145 Credited 01/01/2024   4 RAJWINDER KAUR(Wife) PB-15-001-030-001/75 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL009145 Credited 01/01/2024   5 CHRANJIT KAUR(Wife) PB-15-001-030-001/76 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL009145 Credited 01/01/2024   6 MANJIT KAUR(Wife) PB-15-001-030-001/77 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   7 JASVIR KAUR(Self) PB-15-001-030-001/84 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A A A A 2 303 606 0 0 606 BANK OF INDIA DALA BKID0006544 2615001WL009145 Credited 01/01/2024   8 HARBANS KAUR(Wife) PB-15-001-030-001/74 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009145 Credited 01/01/2024   Daily Attendence 0 4 6 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 530.25

Total man days : 14