Muster Roll No. : 2901	Date From : 06/12/2016    Date To : 12/12/2016	Sanction No. : Wh/Dhurkot tahli    Sanction Date : 01/11/2015
Work Code : 2615001030/WH/27309	Work Name : desilting of pond(Dhurkot tahli) (2615001030/WH/27309)

Measurement Book Detail

MB NO.  5618        Page NO.  18

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 BINDER KAUR(Self) PB-15-001-030-001/32 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA DALA BKID000654 2615001WL002372 Credited 13/04/2018   2 GURMEL KAUR PB-15-001-030-001/43 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A A P 5 218 1090 0 0 1090 BANK OF INDIA DALA BKID0006544 2615001WL001490 Credited 13/02/2017   3 AMANDEEP KAUR(Wife) PB-15-001-030-001/45 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A A 1 218 218 0 0 218 BANK OF INDIA DALA BKID0006544 2615001WL001490 Credited 08/02/2017   4 PARAMJIT KAUR PB-15-001-030-001/40 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 218 872 0 0 872 BANK OF INDIA DALA BKID0006544 2615001WL001490 Credited 08/02/2017   5 CHARANJIT KAUR PB-15-001-030-001/41 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A A P 5 218 1090 0 0 1090 BANK OF INDIA DALA BKID0006544 2615001WL001490 Credited 08/02/2017   6 KULWINDER KAUR PB-15-001-030-001/50 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA DALA BKID0006544 2615001WL001490 Credited 08/02/2017   7 SURJIT KAUR(Wife) PB-15-001-030-001/51 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA DALA BKID0006544 2615001WL001490 Credited 08/02/2017   8 AMANDEEP KAUR(Wife) PB-15-001-030-001/39 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A A P 5 218 1090 0 0 1090 BANK OF INDIA DALA BKID0006544 2615001WL001490 Credited 08/02/2017   9 MAHINDER KAUR(Wife) PB-15-001-030-001/34 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 218 1308 0 0 1308 BANK OF INDIA DALA BKID000654 2615001WL001490 Credited 13/02/2017   Daily Attendence 9 8 8 7 4 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8284 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 9592 Average Per labour 1065.7778

Total man days : 44