Muster Roll No. : 3518	Date From : 22/10/2021    Date To : 28/10/2021	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.  3362

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 A P P P P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL008222 Credited 01/12/2021   2 SIMRANPREET KAUR PB-15-001-030-001/123 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID000654 2615001WL008222 Credited 01/12/2021   3 PARMJEET KAUR PB-15-001-030-001/96 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID000654 2615001WL008222 Credited 12/11/2021   4 Surinder Kaur(Self) PB-15-001-030-001/182 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL008222 Credited 12/11/2021   5 AMAR KAUR PB-15-001-030-001/66 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL008222 Credited 01/12/2021   Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30