Muster Roll No. : 5864	Date From : 11/01/2022    Date To : 17/01/2022	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.  251

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 Harjeet kaur(Self) PB-15-001-030-001/188 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A P P A P 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL012899 Credited 04/02/2022   2 Amritpal kaur(Self) PB-15-001-030-001/197 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P A P 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL012899 Credited 04/02/2022   3 Baljeet Singh(Self) PB-15-001-030-001/198 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL012899 Credited 04/02/2022   4 Rekha kaur(Self) PB-15-001-030-001/201 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P A P 5 269 1345 0 0 1345 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL012899 Credited 04/02/2022   5 Harpreet Kaur(Self) PB-15-001-030-001/187 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL012899 Credited 04/02/2022   6 Mahinderpal kaur(Self) PB-15-001-030-001/200 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL012899 Credited 04/02/2022   7 Manpreet Kaur(Self) PB-15-001-030-001/199 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL012899 Credited 04/02/2022   8 Akashdeep kaur(Self) PB-15-001-030-001/189 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL012899 Credited 04/02/2022   9 Harpreet Kaur(Self) PB-15-001-030-001/190 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P A P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL012899 Credited 05/02/2022   10 Balwinder kaur(Self) PB-15-001-030-001/191 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P A P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL012899 Credited 04/02/2022   11 Kulwinder kaur(Self) PB-15-001-030-001/192 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P A A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL012899 Credited 04/02/2022   12 Manpreet Kaur(Self) PB-15-001-030-001/195 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL012899 Credited 04/02/2022   13 KULDEEP KAUR(Self) PB-15-001-030-001/2 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID0006544 2615001WL012899 Credited 04/02/2022   14 Gobind Rai(Self) PB-15-001-030-001/196 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012899 Credited 04/02/2022   Daily Attendence 11 10 13 14 13 0 12

Category Amount Paid(In Rs.) Amount Paid SC 18292 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 19637 Average Per labour 1402.6428

Total man days : 73