Muster Roll No. : 2722	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 Mandeep Kaur(Self) PB-15-001-030-001/164 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P P P 6 243 1458 0 0 1458 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL003365 Credited 14/07/2023   2 Jagseer Kaur(Self) PB-15-001-030-001/166 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P P P 6 243 1458 0 0 1458 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL003365 Credited 14/07/2023   3 Harjeet kaur(Self) PB-15-001-030-001/188 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P P A 5 243 1215 0 0 1215 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL003365 Credited 14/07/2023   4 Beant Kaur(Self) PB-15-001-030-001/158 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P A P 5 243 1215 0 0 1215 BANK OF INDIA DALA BKID0006544 2615001WL003365 Credited 14/07/2023   5 Amandeep Kaur(Self) PB-15-001-030-001/179 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A P P 3 243 729 0 0 729 BANK OF INDIA DALA BKID0006544 2615001WL003365 Credited 14/07/2023   6 Sumandeep Kaur(Self) PB-15-001-030-001/180 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P A A 4 243 972 0 0 972 BANK OF INDIA DALA BKID0006544 2615001WL003365 Credited 14/07/2023   7 Ramandeep Kaur(Self) PB-15-001-030-001/153 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P P P P 4 243 972 0 0 972 BANK OF INDIA DALA BKID0006544 2615001WL003365 Credited 14/07/2023   8 Kamalpreet Kaur(Self) PB-15-001-030-001/181 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P P P 6 243 1458 0 0 1458 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003365 Credited 14/07/2023   Daily Attendence 7 6 0 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8019 Amount Paid ST 0 Amount Paid Other 1458

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

Total Cash payment(In Rs.) Cash 9477 Average Per labour 1184.625

Total man days : 39