Muster Roll No. : 3563	Date From : 07/07/2023    Date To : 13/07/2023	Sanction No. : 4374DT    Sanction Date : 24/05/2023
Work Code : 2615001030/RC/9989092875	Work Name : Dhurkot tahalhi to Ramuwala nawana road & Berms Road (2615001030/RC/9989092875)

Measurement Book Detail

MB NO.  5041        Page NO.  74

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 P A A P P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL004209 Credited 20/07/2023   2 BALJIT KAUR PB-15-001-030-001/68-A SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A P P A 2 303 606 0 0 606 BANK OF INDIA DALA BKID000654 2615001WL004209 Credited 20/07/2023   3 KULWANT KAUR(Wife) PB-15-001-030-001/7 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA Bank Of India Dala 6544 2615001WL004209 Credited 20/07/2023   4 RAJWINDER KAUR(Wife) PB-15-001-030-001/75 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL004209 Credited 20/07/2023   5 MANJIT KAUR(Wife) PB-15-001-030-001/77 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P A P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL004209 Credited 20/07/2023   6 JASVIR KAUR(Self) PB-15-001-030-001/84 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P A P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL004209 Credited 20/07/2023   7 PARAMJIT KAUR PB-15-001-030-001/91 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P P P P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL004209 Credited 20/07/2023   8 HARJINDER KAUR(Wife) PB-15-001-030-001/60 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL0004826 Credited 29/07/2023   9 HARBANS KAUR(Wife) PB-15-001-030-001/74 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL0005949 Credited 28/08/2023   Daily Attendence 7 6 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45