Muster Roll No. : 2721	Date From : 16/06/2023    Date To : 22/06/2023	Sanction No. : 4318/dhurk    Sanction Date : 12/05/2023
Work Code : 2615001030/RC/9989091523	Work Name : Road & berms villageDhurkot tahalhi (2615001030/RC/9989091523)

Measurement Book Detail

MB NO.  4817        Page NO.  27

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 RANJEET KAUR PB-15-001-030-001/130 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P P P A 3 243 729 0 0 729 BANK OF INDIA DALA BKID000654 2615001WL003365 Credited 14/07/2023   2 INDERJEET KAUR PB-15-001-030-001/137 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P A P A 2 243 486 0 0 486 BANK OF INDIA DALA BKID0006544 2615001WL003365 Credited 14/07/2023   3 Paramjit Kaur(Self) PB-15-001-030-001/141 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A A P A 1 243 243 0 0 243 BANK OF INDIA DALA BKID0006544 2615001WL003365 Credited 14/07/2023   4 MANJIT KAUR PB-15-001-030-001/110 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A A 1 243 243 0 0 243 BANK OF INDIA DALA BKID0006544 2615001WL003365 Credited 14/07/2023   5 JAGRAJ SINGH(Self) PB-15-001-030-001/107 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P P P 6 243 1458 0 0 1458 BANK OF INDIA DALA BKID000654 2615001WL003365 Credited 14/07/2023   6 AMARJIT KAUR(Wife) PB-15-001-030-001/11 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P P P 6 243 1458 0 0 1458 BANK OF INDIA DALA BKID0006544 2615001WL003365 Credited 14/07/2023   7 MANDEEP KAUR(Self) PB-15-001-030-001/12 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A P P P A 4 243 972 0 0 972 BANK OF INDIA DALA BKID0006544 2615001WL003365 Credited 14/07/2023   8 HAKAM SINGH(Self) PB-15-001-030-001/105 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A A 1 243 243 0 0 243 BANK OF INDIA DALA BKID000654 2615001WL003365 Credited 14/07/2023   Daily Attendence 4 3 0 5 4 6 2

Category Amount Paid(In Rs.) Amount Paid SC 5832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5832 Average Per labour 729

Total man days : 24