Muster Roll No. : 6277	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : 2615001/2020-2021/11414/AS    Sanction Date : 06/06/2020
Work Code : 2615001030/WH/92313	Work Name : Renovation of pond (2615001030/WH/92313)

Measurement Book Detail

MB NO.  4871        Page NO.  37

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 Jaswinder Kaur(Daughter-in-Law) PB-15-001-030-001/21 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL011671 Credited 01/01/2021   2 BINDER KAUR(Self) PB-15-001-030-001/32 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID000654 2615001WL011671 Credited 02/01/2021   3 LABH SINGH(Self) PB-15-001-030-001/64 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL011671 Credited 01/01/2021   4 PARAMJIT KAUR PB-15-001-030-001/40 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL011671 Credited 01/01/2021   5 GURMEET KAUR(Self) PB-15-001-030-001/24 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID000654 2615001WL011671 Credited 01/01/2021   6 CHINDER KAUR(Self) PB-15-001-030-001/25 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A A 3 263 789 0 0 789 BANK OF INDIA DALA BKID0006544 2615001WL011671 Credited 01/01/2021   7 MANJEET KAUR(Wife) PB-15-001-030-001/26 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL011671 Credited 01/01/2021   8 CHARANJIT KAUR PB-15-001-030-001/41 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL011671 Credited 01/01/2021   9 MANDEEP KAUR PB-15-001-030-001/44 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A A 3 263 789 0 0 789 BANK OF INDIA DALA BKID0006544 2615001WL011671 Credited 01/01/2021   10 SURJIT KAUR(Wife) PB-15-001-030-001/51 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL011671 Credited 01/01/2021   11 MANJIT KAUR PB-15-001-030-001/53 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA Bank Of India Dala 6544 2615001WL011671 Credited 01/01/2021   12 JASPAL KAUR PB-15-001-030-001/55 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA Bank Of India Dala 6544 2615001WL011671 Credited 01/01/2021   13 KULDEEP KAUR(Self) PB-15-001-030-001/2 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL011671 Credited 01/01/2021   14 MAHINDER KAUR(Wife) PB-15-001-030-001/34 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID000654 2615001WL011671 Credited 01/01/2021   Daily Attendence 14 14 14 12 0 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 1221.0714

Total man days : 65