Muster Roll No. : 4556	Date From : 07/12/2019    Date To : 13/12/2019	Sanction No. : Ic/48694    Sanction Date : 14/11/2019
Work Code : 2615001030/IC/48694	Work Name : Dala Minor 25-36637 (2615001030/IC/48694)

Measurement Book Detail

MB NO.  4862        Page NO.  99

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 LABH SINGH(Self) PB-15-001-030-001/64 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P A A A 3 241 723 0 0 723 BANK OF INDIA DALA BKID0006544 2615001WL007264 Credited 28/01/2020   2 KULWINDER KAUR(Self) PB-15-001-030-001/81 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P A A A 3 241 723 0 0 723 BANK OF INDIA DALA BKID0006544 2615001WL011050 Credited 14/06/2021   3 DALJIT KAUR PB-15-001-030-001/70 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P A A 4 241 964 0 0 964 BANK OF INDIA DALA BKID0006544 2615001WL007264 Credited 28/01/2020   4 KULWANT KAUR(Wife) PB-15-001-030-001/71 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P A A 4 241 964 0 0 964 BANK OF INDIA DALA BKID0006544 2615001WL007264 Credited 28/01/2020   5 RAJWINDER KAUR(Wife) PB-15-001-030-001/75 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P A A A A 2 241 482 0 0 482 BANK OF INDIA DALA BKID0006544 2615001WL007264 Credited 28/01/2020   6 MANJIT KAUR(Wife) PB-15-001-030-001/77 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P A A A A 2 241 482 0 0 482 BANK OF INDIA DALA BKID0006544 2615001WL007264 Credited 28/01/2020   7 RANJIT KAUR(Self) PB-15-001-030-001/78 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P A A A 3 241 723 0 0 723 BANK OF INDIA DALA BKID0006544 2615001WL007264 Credited 28/01/2020   8 KAMALJIT KAUR(Self) PB-15-001-030-001/79 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P A A A 3 241 723 0 0 723 BANK OF INDIA DALA BKID0006544 2615001WL007264 Credited 28/01/2020   9 JASVIR KAUR(Self) PB-15-001-030-001/84 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P A A 4 241 964 0 0 964 BANK OF INDIA DALA BKID0006544 2615001WL007264 Credited 28/01/2020   10 AMAR KAUR PB-15-001-030-001/66 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P A A A A 2 241 482 0 0 482 BANK OF INDIA DALA BKID0006544 2615001WL007264 Credited 28/01/2020   11 KULWANT KAUR(Wife) PB-15-001-030-001/7 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A A 1 241 241 0 0 241 BANK OF INDIA Bank Of India Dala 6544 2615001WL007264 Credited 28/01/2020   Daily Attendence 11 0 10 7 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7471 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7471 Average Per labour 679.1818

Total man days : 31