Muster Roll No. : 6049	Date From : 01/11/2017    Date To : 07/11/2017	Sanction No. : Moga-1/Dhurkot tahli    Sanction Date : 01/03/2017
Work Code : 2615001030/WH/35347	Work Name : desilting of pond(Dhurkot tahli) (2615001030/WH/35347)

Measurement Book Detail

MB NO.  5618        Page NO.  44

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 Ramandeep Kaur(Self) PB-15-001-030-001/163 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A A P 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL006259 Credited 19/09/2020   2 Mandeep Kaur(Self) PB-15-001-030-001/164 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P P 6 233 1398 0 0 1398 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL002743 Credited 27/12/2017   3 Sandeep(Self) PB-15-001-030-001/165 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A A P 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL002743 Credited 27/12/2017   4 Jagseer Kaur(Self) PB-15-001-030-001/166 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A A P 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL002743 Credited 27/12/2017   5 Teja Singh(Self) PB-15-001-030-001/172 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A A P 5 233 1165 0 0 1165 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL006076 Credited 23/03/2020   6 Parmjeet Kaur(Self) PB-15-001-030-001/161 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL002743 Credited 27/12/2017   7 Beant Kaur(Self) PB-15-001-030-001/158 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A A P 5 233 1165 0 0 1165 BANK OF INDIA DALA BKID0006544 2615001WL002743 Credited 27/12/2017   8 Inderjeet Kaur(Self) PB-15-001-030-001/160 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 233 932 0 0 932 BANK OF INDIA DALA BKID0006544 2615001WL002743 Credited 27/12/2017   9 NASIB KAUR(Self) PB-15-001-030-001/17 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA DALA BKID0006544 2615001WL002743 Credited 27/12/2017   10 Shinder Kaur(Self) PB-15-001-030-001/168 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002743 Credited 27/12/2017   11 Mander Singh(Self) PB-15-001-030-001/173 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002743 Credited 27/12/2017   Daily Attendence 11 11 11 9 0 4 11

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13281 Average Per labour 1207.3636

Total man days : 57