Muster Roll No. : 5648	Date From : 23/10/2023    Date To : 29/10/2023	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 Ramandeep Kaur(Self) PB-15-001-030-001/163 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL008331 Credited 25/11/2023   2 Mandeep Kaur(Self) PB-15-001-030-001/164 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A A 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL008331 Credited 25/11/2023   3 Jagseer Kaur(Self) PB-15-001-030-001/166 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P P A 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL008331 Credited 25/11/2023   4 INDERJEET KAUR PB-15-001-030-001/137 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P A A 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL008331 Credited 25/11/2023   5 JASVIR KAUR(Wife) PB-15-001-030-001/15 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL0009544 Credited 01/01/2024   6 Ramandeep Kaur(Self) PB-15-001-030-001/153 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL008331 Credited 25/11/2023   Daily Attendence 4 5 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1363.5

Total man days : 27