Muster Roll No. : 3875	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 276    Sanction Date : 22/05/2020
Work Code : 2615001015/FP/44230	Work Name : Drainage(Butter) (2615001015/FP/44230)

Measurement Book Detail

MB NO.  5274        Page NO.  86

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 A 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL006460 Credited 28/09/2020   2 Jagseer Kaur(Self) PB-15-001-030-001/166 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P A A 4 263 1052 0 0 1052 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL006460 Credited 28/09/2020   3 Beant Kaur(Self) PB-15-001-030-001/158 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL006460 Credited 28/09/2020   4 Inderjeet Kaur(Self) PB-15-001-030-001/160 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A A 1 263 263 0 0 263 BANK OF INDIA DALA BKID0006544 2615001WL006460 Credited 28/09/2020   5 Amandeep Kaur(Self) PB-15-001-030-001/179 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P A A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL006460 Credited 28/09/2020   6 Sumandeep Kaur(Self) PB-15-001-030-001/180 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL006460 Credited 28/09/2020   7 KULDEEP KAUR(Self) PB-15-001-030-001/2 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL006460 Credited 28/09/2020   8 Shinder Kaur(Self) PB-15-001-030-001/168 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006460 Credited 28/09/2020   Daily Attendence 8 6 6 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8679 Average Per labour 1084.875

Total man days : 33