Muster Roll No. : 6953	Date From : 13/12/2023    Date To : 19/12/2023	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.  40

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 Teja Singh(Self) PB-15-001-030-001/172 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 303 606 0 0 606 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL010907 Credited 30/03/2024   2 AMANDEEP KAUR(Wife) PB-15-001-030-001/45 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P A P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL010907 Credited 30/03/2024   3 Beant Kaur(Self) PB-15-001-030-001/158 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL010907 Credited 30/03/2024   4 BALJIT KAUR PB-15-001-030-001/68-A SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A P 2 303 606 0 0 606 BANK OF INDIA DALA BKID000654 2615001WL010907 Credited 30/03/2024   5 JAGRAJ SINGH(Self) PB-15-001-030-001/107 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID000654 2615001WL010907 Credited 30/03/2024   6 SANDEEP KAUR(Self) PB-15-001-030-001/134 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P A P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID000654 2615001WL010907 Credited 30/03/2024   7 MANJIT KAUR PB-15-001-030-001/53 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P A P P 5 303 1515 0 0 1515 BANK OF INDIA Bank Of India Dala 6544 2615001WL010907 Credited 30/03/2024   8 AMAR KAUR PB-15-001-030-001/66 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A A A 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL010907 Credited 30/03/2024   9 Kamalpreet Kaur(Self) PB-15-001-030-001/181 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010907 Credited 30/03/2024   10 Surinder Singh(Self) PB-15-001-030-001/207 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010907 Credited 30/03/2024   Daily Attendence 10 6 8 7 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46