Muster Roll No. : 5978	Date From : 07/11/2023    Date To : 14/11/2023	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.  32

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 8 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 MANJIT KAUR(Wife) PB-15-001-030-001/77 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A A P X 3 303 909 0 0 909 BANK OF INDIA DALA BKID0006544 2615001WL009145 Credited 01/01/2024   2 JASVIR KAUR(Self) PB-15-001-030-001/84 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P A A A A X 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL009145 Credited 01/01/2024   3 JASVIR KAUR(Daughter-in-Law) PB-15-001-030-001/93 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A P A P X 2 303 606 0 0 606 BANK OF INDIA DALA BKID0006544 2615001WL0011154 Credited 31/03/2024   4 HARBANS KAUR(Wife) PB-15-001-030-001/74 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A P A P X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009145 Credited 01/01/2024   Daily Attendence 0 0 2 1 2 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 606

Total man days : 8