Muster Roll No. : 5474	Date From : 16/10/2023    Date To : 22/10/2023	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.  26

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 Baldev Singh(Self) PB-15-001-030-001/186 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A P A 3 303 909 0 0 909 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL008171 Credited 22/11/2023   2 Jaswinder Kaur(Daughter-in-Law) PB-15-001-030-001/21 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL008171 Credited 22/11/2023   3 Mahinderpal kaur(Self) PB-15-001-030-001/200 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A A P A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL008171 Credited 23/11/2023   4 Harpreet Kaur(Self) PB-15-001-030-001/190 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P P A 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL008171 Credited 22/11/2023   5 Kulwinder kaur(Self) PB-15-001-030-001/192 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL008171 Credited 22/11/2023   6 Manpreet Kaur(Self) PB-15-001-030-001/195 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL008171 Credited 22/11/2023   7 Manpreet Kaur(Self) PB-15-001-030-001/199 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A P A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL008171 Credited 22/11/2023   8 KULDEEP KAUR(Self) PB-15-001-030-001/2 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P A A 3 303 909 0 0 909 BANK OF INDIA DALA BKID0006544 2615001WL008171 Credited 22/11/2023   9 Harnek Singh(Husband) PB-15-001-030-001/22 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL008171 Credited 22/11/2023   10 Baljit kaur(Self) PB-15-001-030-001/205 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008171 Credited 22/11/2023   Daily Attendence 5 0 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37