Muster Roll No. : 389	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 1374-95 nr    Sanction Date : 05/11/2020
Work Code : 2615001030/RC/9989044628	Work Name : Link Road Berms (Ramuwala Nawan to Ramuwala Kalan(Dhurkot Tahli) (2615001030/RC/9989044628)

Measurement Book Detail

MB NO.  487        Page NO.  775

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 Jaswinder Kaur(Daughter-in-Law) PB-15-001-030-001/21 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P A A 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL001004 Credited 15/05/2021   2 BINDER KAUR(Self) PB-15-001-030-001/32 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A P A A 3 269 807 0 0 807 BANK OF INDIA DALA BKID000654 2615001WL001004 Credited 08/06/2021   3 RAMANDEEP KAUR PB-15-001-030-001/38 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A P A A 3 269 807 0 0 807 BANK OF INDIA DALA BKID000654 2615001WL001004 Credited 15/05/2021   4 Harpreet Kaur(Self) PB-15-001-030-001/167 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL001004 Credited 17/05/2021   5 Amandeep Kaur(Self) PB-15-001-030-001/179 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A P A A 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL001004 Credited 15/05/2021   6 Harnek Singh(Husband) PB-15-001-030-001/22 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P A P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL001004 Credited 17/05/2021   7 MANJEET KAUR(Wife) PB-15-001-030-001/26 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P A P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL001004 Credited 15/05/2021   8 JOGINDER SINGH(Self) PB-15-001-030-001/29 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 269 538 0 0 538 BANK OF INDIA DALA BKID0006544 2615001WL001004 Credited 15/05/2021   9 MANJIT SINGH(Self) PB-15-001-030-001/39 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P A A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL001004 Credited 15/05/2021   10 MANDEEP KAUR PB-15-001-030-001/44 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL001004 Credited 17/05/2021   11 JASWINDER SINGH(Self) PB-15-001-030-001/52 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A A 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL001004 Credited 17/05/2021   12 MAHINDER KAUR(Wife) PB-15-001-030-001/34 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A A 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID000654 2615001WL001004 Credited 17/05/2021   13 Kamalpreet Kaur(Self) PB-15-001-030-001/181 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001004 Credited 08/06/2021   14 Ravi Singh(Self) PB-15-001-030-001/185 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001004 Credited 08/06/2021   Daily Attendence 12 14 7 9 12 0 4

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1114.4286

Total man days : 58