Muster Roll No. : 5651	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 AMANDEEP KAUR(Wife) PB-15-001-030-001/45 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL008331 Credited 25/11/2023   2 KAMALJIT KAUR PB-15-001-030-001/54 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A A 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL008331 Credited 25/11/2023   3 JASPAL KAUR PB-15-001-030-001/55 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA Bank Of India Dala 6544 2615001WL008331 Credited 25/11/2023   4 MANPREET KAUR(Wife) PB-15-001-030-001/65 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA Bank Of India Dala 6544 2615001WL008331 Credited 25/11/2023   5 MANDEEP KAUR PB-15-001-030-001/44 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL008331 Credited 25/11/2023   6 KULWINDER KAUR PB-15-001-030-001/50 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   7 KARAMJIT KAUR PB-15-001-030-001/52 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P A A P A 2 303 606 0 0 606 BANK OF INDIA DALA BKID0006544 2615001WL008331 Credited 25/11/2023   8 MANJIT KAUR PB-15-001-030-001/53 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P A 5 303 1515 0 0 1515 BANK OF INDIA Bank Of India Dala 6544 2615001WL008331 Credited 25/11/2023   9 MAHINDER KAUR(Wife) PB-15-001-030-001/34 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID000654 2615001WL008331 Credited 25/11/2023   Daily Attendence 7 7 9 8 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45