Muster Roll No. : 4976	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 2615001/2021-2022/24833/AS    Sanction Date : 27/11/2021
Work Code : 2615001030/IC/89398	Work Name : Panchayati Khale(Dhurkot Tahli) (2615001030/IC/89398)

Measurement Book Detail

MB NO.  4871        Page NO.  131

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 LAKHWINDER KAUR PB-15-001-030-001/57 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P A A P 2 269 538 0 0 538 STATE BANK OF INDIA GT ROAD,MOGA SBIN0001775 2615001WL011418 Credited 07/01/2022   2 LABH SINGH(Self) PB-15-001-030-001/64 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A P P P P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL011418 Credited 07/01/2022   3 AMANDEEP KAUR(Wife) PB-15-001-030-001/45 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P P P P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL011418 Credited 07/01/2022   4 DALJIT KAUR PB-15-001-030-001/70 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A A P P P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL011418 Credited 07/01/2022   5 KULWANT KAUR(Wife) PB-15-001-030-001/71 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A P P P 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL011418 Credited 07/01/2022   6 GURPREET SINGH PB-15-001-030-001/55 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A P P P P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID000654 2615001WL011418 Credited 07/01/2022   7 BALJIT KAUR PB-15-001-030-001/68-A SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A A P P P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID000654 2615001WL011418 Credited 07/01/2022   8 MANPREET KAUR(Wife) PB-15-001-030-001/65 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A A P P P 4 269 1076 0 0 1076 BANK OF INDIA Bank Of India Dala 6544 2615001WL011418 Credited 07/01/2022   9 KARAMJIT KAUR PB-15-001-030-001/52 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A P P P P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL011418 Credited 07/01/2022   10 MANJIT KAUR PB-15-001-030-001/53 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A P P P P 5 269 1345 0 0 1345 BANK OF INDIA Bank Of India Dala 6544 2615001WL011418 Credited 07/01/2022   11 HARJINDER KAUR(Wife) PB-15-001-030-001/60 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A P P P P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL011982 Credited 30/03/2022   12 MANJIT KAUR(Wife) PB-15-001-030-001/77 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A P P P P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL011418 Credited 07/01/2022   13 KAMALJIT KAUR(Self) PB-15-001-030-001/79 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P P P P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL011418 Credited 07/01/2022   14 HARBANS KAUR(Wife) PB-15-001-030-001/74 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL011418 Credited 07/01/2022   Daily Attendence 0 9 0 10 13 13 14

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 1133.6428

Total man days : 59