Muster Roll No. : 4960	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 267Nr    Sanction Date : 09/10/2020
Work Code : 2615001030/IC/86329	Work Name : Maintance of Dala Minor(Dhurkot)) (2615001030/IC/86329)

Measurement Book Detail

MB NO.  4862        Page NO.  165

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 LABH SINGH(Self) PB-15-001-030-001/64 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL008959 Credited 10/11/2020   2 PARAMJIT KAUR PB-15-001-030-001/40 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P A P 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL008959 Credited 11/11/2020   3 KAMALJIT KAUR PB-15-001-030-001/54 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL008959 Credited 10/11/2020   4 BALJIT KAUR PB-15-001-030-001/68-A SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID000654 2615001WL008959 Credited 10/11/2020   5 MANPREET KAUR(Wife) PB-15-001-030-001/65 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A A 3 263 789 0 0 789 BANK OF INDIA Bank Of India Dala 6544 2615001WL008959 Credited 10/11/2020   6 JASPAL KAUR PB-15-001-030-001/55 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA Bank Of India Dala 6544 2615001WL008959 Credited 11/11/2020   7 AMANDEEP KAUR(Wife) PB-15-001-030-001/39 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL008959 Credited 10/11/2020   8 CHARANJIT KAUR PB-15-001-030-001/41 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL008959 Credited 10/11/2020   9 MANDEEP KAUR PB-15-001-030-001/44 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL008959 Credited 10/11/2020   10 KULWINDER KAUR PB-15-001-030-001/50 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A A 1 263 263 0 0 263 BANK OF INDIA DALA BKID0006544 2615001WL008959 Credited 10/11/2020   11 SURJIT KAUR(Wife) PB-15-001-030-001/51 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL008959 Credited 10/11/2020   12 KARAMJIT KAUR PB-15-001-030-001/52 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 263 526 0 0 526 BANK OF INDIA DALA BKID0006544 2615001WL008959 Credited 10/11/2020   13 MANJIT KAUR PB-15-001-030-001/53 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA Bank Of India Dala 6544 2615001WL008959 Credited 11/11/2020   14 MAHINDER KAUR(Wife) PB-15-001-030-001/34 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID000654 2615001WL008959 Credited 10/11/2020   Daily Attendence 12 13 12 11 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 1202.2858

Total man days : 64