Muster Roll No. : 8356	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 2615001/2020-2021/11414/AS    Sanction Date : 06/06/2020
Work Code : 2615001030/WH/92313	Work Name : Renovation of pond (2615001030/WH/92313)

Measurement Book Detail

MB NO.  4871        Page NO.  469

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 A A P P 4 263 1052 0 0 1052 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL016862 Credited 29/03/2021   2 Sandeep(Self) PB-15-001-030-001/165 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 263 1052 0 0 1052 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL016862 Credited 29/03/2021   3 Teja Singh(Self) PB-15-001-030-001/172 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P A P 5 263 1315 0 0 1315 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL016862 Credited 29/03/2021   4 Jaswinder Kaur(Daughter-in-Law) PB-15-001-030-001/21 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 263 1578 0 0 1578 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL016862 Credited 29/03/2021   5 Harpreet Kaur(Self) PB-15-001-030-001/167 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL016862 Credited 29/03/2021   6 Thana Singh(Self) PB-15-001-030-001/149 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL016862 Credited 29/03/2021   7 IQBAL SINGH(Self) PB-15-001-030-001/120 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL016862 Credited 29/03/2021   8 JAGSIR SINGH(Self) PB-15-001-030-001/133 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A A 1 263 263 0 0 263 BANK OF INDIA DALA BKID000654 2615001WL016862 Credited 29/03/2021   9 Jaspreet Kaur(Self) PB-15-001-030-001/151 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL016862 Credited 29/03/2021   10 KULDEEP KAUR(Self) PB-15-001-030-001/2 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A A 1 263 263 0 0 263 BANK OF INDIA DALA BKID0006544 2615001WL016862 Credited 29/03/2021   11 HAKAM SINGH(Self) PB-15-001-030-001/105 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID000654 2615001WL016862 Credited 29/03/2021   12 RAJINDER KAUR PB-15-001-030-001/106 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID000654 2615001WL016862 Credited 29/03/2021   13 SIMRANJIT KAUR PB-15-001-030-001/109 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID000654 2615001WL016862 Credited 29/03/2021   14 Mander Singh(Self) PB-15-001-030-001/173 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL016862 Credited 29/03/2021   15 Ravi Singh(Self) PB-15-001-030-001/185 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL016862 Credited 29/03/2021   Daily Attendence 15 13 12 0 10 11 13

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1297.4667

Total man days : 74