Muster Roll No. : 880	Date From : 11/05/2021    Date To : 17/05/2021	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.  5142        Page NO.  976

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 Mandeep Kaur(Self) PB-15-001-030-001/164 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL002202 Credited 28/05/2021   2 Parmjeet Kaur(Self) PB-15-001-030-001/161 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A P A P 2 269 538 0 0 538 BANK OF INDIA DALA BKID0006544 2615001WL002202 Credited 28/05/2021   3 RANJEET KAUR PB-15-001-030-001/130 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A P A P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID000654 2615001WL002202 Credited 28/05/2021   4 INDERJEET KAUR PB-15-001-030-001/137 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL002202 Credited 28/05/2021   5 Paramjit Kaur(Self) PB-15-001-030-001/141 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL002202 Credited 28/05/2021   6 Thana Singh(Self) PB-15-001-030-001/149 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P A P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL002202 Credited 28/05/2021   7 JASVIR KAUR(Wife) PB-15-001-030-001/15 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A A 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL003347 Credited 18/06/2021   8 Inderjeet Kaur(Self) PB-15-001-030-001/160 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL002202 Credited 28/05/2021   9 Sumandeep Kaur(Self) PB-15-001-030-001/180 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL002202 Credited 28/05/2021   10 SANDEEP KAUR(Self) PB-15-001-030-001/134 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A P A P 3 269 807 0 0 807 BANK OF INDIA DALA BKID000654 2615001WL002202 Credited 28/05/2021   11 GURMEET KAUR(Wife) PB-15-001-030-001/14 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P P A P 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL002202 Credited 28/05/2021   12 Jaspreet Kaur(Self) PB-15-001-030-001/151 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P A A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL002202 Credited 28/05/2021   13 KULDEEP KAUR(Self) PB-15-001-030-001/2 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P A A A 1 269 269 0 0 269 BANK OF INDIA DALA BKID0006544 2615001WL002202 Credited 28/05/2021   14 Kamalpreet Kaur(Self) PB-15-001-030-001/181 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002202 Credited 14/06/2021   Daily Attendence 10 10 8 9 12 0 11

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1152.8572

Total man days : 60