Muster Roll No. : 5865	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

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 BINDER KAUR(Self) PB-15-001-030-001/32 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID000654 2615001WL012899 Credited 05/02/2022   2 RAMANDEEP KAUR PB-15-001-030-001/38 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A A P A P 3 269 807 0 0 807 BANK OF INDIA DALA BKID000654 2615001WL012899 Credited 04/02/2022   3 PARAMJIT KAUR PB-15-001-030-001/40 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A P A P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL012899 Credited 04/02/2022   4 Darshan singh(Self) PB-15-001-030-001/203 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   5 GURMEET KAUR(Self) PB-15-001-030-001/24 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   6 MANJEET KAUR(Wife) PB-15-001-030-001/26 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   7 JOGINDER SINGH(Self) PB-15-001-030-001/29 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   8 CHARANJIT KAUR PB-15-001-030-001/41 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   9 MANDEEP KAUR PB-15-001-030-001/44 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   10 Harnek Singh(Husband) PB-15-001-030-001/22 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   11 PARAMJIT KAUR(Self) PB-15-001-030-001/37 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   12 MAHINDER KAUR(Wife) PB-15-001-030-001/34 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   13 Mamta kaur(Self) PB-15-001-030-001/204 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL0014654 Credited 07/06/2023   14 Baljit kaur(Self) PB-15-001-030-001/205 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012899 Credited 04/02/2022   15 BHAG SINGH(Self) PB-15-001-030-001/3 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012899 Credited 04/02/2022   Daily Attendence 7 14 14 13 15 0 15

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 1398.8

Total man days : 78