Muster Roll No. : 5320	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 4395/DT    Sanction Date : 26/05/2023
Work Code : 2615001030/IC/107430	Work Name : Estimate for clarence of WC 18017/LDhurkot Tahlhi (dala minor) (2615001030/IC/107430)

Measurement Book Detail

MB NO.  4059        Page NO.  43

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 A P P A P A P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL008045 Credited 22/11/2023   2 Mandeep Kaur(Self) PB-15-001-030-001/164 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A P P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL008045 Credited 22/11/2023   3 Jagseer Kaur(Self) PB-15-001-030-001/166 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A P P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL008045 Credited 22/11/2023   4 Amandeep Kaur(Self) PB-15-001-030-001/179 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A P P P 3 303 909 0 0 909 BANK OF INDIA DALA BKID0006544 2615001WL008045 Credited 22/11/2023   5 Sumandeep Kaur(Self) PB-15-001-030-001/180 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL008045 Credited 22/11/2023   6 INDERJEET KAUR PB-15-001-030-001/137 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A A A A 2 303 606 0 0 606 BANK OF INDIA DALA BKID0006544 2615001WL008045 Credited 22/11/2023   7 Ramandeep Kaur(Self) PB-15-001-030-001/153 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL008045 Credited 22/11/2023   8 Shanti(Self) PB-15-001-030-001/154 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008045 Credited 22/11/2023   Daily Attendence 0 6 6 0 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30