Muster Roll No. : 7600	Date From : 31/01/2024    Date To : 06/02/2024	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.  40

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 kulwinder kaur(Sister) PB-15-001-030-001/98 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID000654 2615001WL012742 Credited 30/04/2024   Kamalpreert Kaur 2 KULWANT KAUR(Wife) PB-15-001-030-001/7 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A P A 2 303 606 0 0 606 BANK OF INDIA Bank Of India Dala 6544 2615001WL012742 Credited 30/04/2024   Kamalpreert Kaur 3 MANJIT KAUR(Wife) PB-15-001-030-001/77 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL012742 Credited 30/04/2024   Kamalpreert Kaur 4 JASVIR KAUR(Self) PB-15-001-030-001/84 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A P P 3 303 909 0 0 909 BANK OF INDIA DALA BKID0006544 2615001WL012742 Credited 30/04/2024   Kamalpreert Kaur 5 JASVIR KAUR(Daughter-in-Law) PB-15-001-030-001/93 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A P A 2 303 606 0 0 606 BANK OF INDIA DALA BKID0006544 2615001WL0013902 Credited 22/06/2024   Kamalpreert Kaur Daily Attendence 5 0 0 0 0 3 1

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 545.4

Total man days : 9