Muster Roll No. : 151	Date From : 22/04/2024    Date To : 28/04/2024	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.  40

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 KAMALJIT KAUR PB-15-001-030-001/54 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P A P A A 2 322 644 0 0 644 BANK OF INDIA DALA BKID0006544 2615001WL000653 Credited 11/05/2024   Kamalpreet kaur 2 DALJIT KAUR PB-15-001-030-001/70 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A A A 2 322 644 0 0 644 BANK OF INDIA DALA BKID0006544 2615001WL000653 Credited 11/05/2024   Kamalpreet kaur 3 KULWANT KAUR(Wife) PB-15-001-030-001/7 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P A A 3 322 966 0 0 966 BANK OF INDIA Bank Of India Dala 6544 2615001WL000653 Credited 11/05/2024   Kamalpreet kaur 4 MANJIT KAUR PB-15-001-030-001/53 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P A P A A 2 322 644 0 0 644 BANK OF INDIA Bank Of India Dala 6544 2615001WL000653 Credited 11/05/2024   Kamalpreet kaur 5 HARBANS KAUR(Wife) PB-15-001-030-001/74 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000653 Credited 11/05/2024   Kamalpreet kaur Daily Attendence 0 0 5 3 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 772.8

Total man days : 12