Muster Roll No. : 5783	Date From : 30/10/2023    Date To : 05/11/2023	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

Measurement Book Detail

MB NO.  4871        Page NO.  28

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 A P P P A A A 3 303 909 0 0 909 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL009145 Credited 01/01/2024   2 BINDER KAUR(Self) PB-15-001-030-001/32 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P A A A 3 303 909 0 0 909 BANK OF INDIA DALA BKID000654 2615001WL009145 Credited 01/01/2024   3 Kulwinder kaur(Self) PB-15-001-030-001/192 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P A A A 3 303 909 0 0 909 BANK OF INDIA DALA BKID0006544 2615001WL009145 Credited 01/01/2024   4 Manpreet Kaur(Self) PB-15-001-030-001/195 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL009145 Credited 01/01/2024   5 Mahinderpal kaur(Self) PB-15-001-030-001/200 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A P A A A 2 303 606 0 0 606 BANK OF INDIA DALA BKID0006544 2615001WL009145 Credited 01/01/2024   6 GURMEET KAUR(Self) PB-15-001-030-001/24 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A A A A 2 303 606 0 0 606 BANK OF INDIA DALA BKID000654 2615001WL009145 Credited 01/01/2024   7 MANJEET KAUR(Wife) PB-15-001-030-001/26 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A A A 2 303 606 0 0 606 BANK OF INDIA DALA BKID0006544 2615001WL009145 Credited 01/01/2024   8 KULDEEP KAUR(Self) PB-15-001-030-001/2 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P A A A 3 303 909 0 0 909 BANK OF INDIA DALA BKID0006544 2615001WL009145 Credited 01/01/2024   9 Baljit kaur(Self) PB-15-001-030-001/205 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009145 Credited 01/01/2024   Daily Attendence 0 7 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 707

Total man days : 21