Muster Roll No. : 5862	Date From : 11/01/2022    Date To : 17/01/2022	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 (2615001030/WH/9989016967)

Measurement Book Detail

MB NO.  4871        Page NO.  251

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 PB-15-001-030-001/112 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID000654 2615001WL012899 Credited 04/02/2022   2 SIMRANPREET KAUR PB-15-001-030-001/123 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A P P A P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID000654 2615001WL012899 Credited 04/02/2022   3 KULDEEP KAUR PB-15-001-030-001/129 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P A P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID000654 2615001WL012899 Credited 04/02/2022   4 RANJEET KAUR PB-15-001-030-001/130 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P A P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID000654 2615001WL012899 Credited 04/02/2022   5 INDERJEET KAUR PB-15-001-030-001/137 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P A P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL012899 Credited 04/02/2022   6 MANJIT KAUR PB-15-001-030-001/110 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL012899 Credited 05/02/2022   7 IQBAL SINGH(Self) PB-15-001-030-001/120 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P P A P 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL012899 Credited 04/02/2022   8 BALWINDER KAUR(Wife) PB-15-001-030-001/10 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P A P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL012899 Credited 04/02/2022   9 JAGRAJ SINGH(Self) PB-15-001-030-001/107 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID000654 2615001WL012899 Credited 04/02/2022   10 SANDEEP KAUR(Self) PB-15-001-030-001/134 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P A A 3 269 807 0 0 807 BANK OF INDIA DALA BKID000654 2615001WL012899 Credited 04/02/2022   11 AMARJIT KAUR(Wife) PB-15-001-030-001/11 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL012899 Credited 04/02/2022   12 MANDEEP KAUR(Self) PB-15-001-030-001/12 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL012899 Credited 04/02/2022   13 HAKAM SINGH(Self) PB-15-001-030-001/105 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P A P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID000654 2615001WL012899 Credited 04/02/2022   14 RAJINDER KAUR PB-15-001-030-001/106 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P A P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID000654 2615001WL012899 Credited 04/02/2022   Daily Attendence 9 8 12 14 14 0 13

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1345

Total man days : 70