Muster Roll No. : 7446	Date From : 12/01/2024    Date To : 18/01/2024	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.  15

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 A A P P P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL012015 Credited 30/03/2024   Kamalpreert Kaur 2 RANJEET KAUR PB-15-001-030-001/130 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A P P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID000654 2615001WL012015 Credited 30/03/2024   Kamalpreert Kaur 3 MANDEEP KAUR PB-15-001-030-001/44 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A P P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL012015 Credited 30/03/2024   Kamalpreert Kaur 4 AMAR KAUR PB-15-001-030-001/66 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A P P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL012015 Credited 30/03/2024   Kamalpreert Kaur 5 Kamalpreet Kaur(Self) PB-15-001-030-001/181 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012015 Credited 30/03/2024   Kamalpreert Kaur Daily Attendence 5 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25