Muster Roll No. : 6121	Date From : 19/01/2022    Date To : 25/01/2022	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.  25

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 LAKHWINDER KAUR PB-15-001-030-001/57 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA GT ROAD,MOGA SBIN0001775 2615001WL013168 Credited 12/02/2022   2 BINDER KAUR(Self) PB-15-001-030-001/32 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID000654 2615001WL013168 Credited 09/02/2022   3 RAMANDEEP KAUR PB-15-001-030-001/38 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID000654 2615001WL013168 Credited 12/02/2022   4 PARAMJIT KAUR PB-15-001-030-001/40 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   5 KAMALJIT KAUR PB-15-001-030-001/54 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   6 MANDEEP KAUR PB-15-001-030-001/45-A SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A A 3 269 807 0 0 807 BANK OF INDIA MOGA BKID0006541 2615001WL013168 Credited 12/02/2022   7 KULWINDER KAUR PB-15-001-030-001/50 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   8 JASWINDER SINGH(Self) PB-15-001-030-001/52 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   9 MANJIT KAUR PB-15-001-030-001/53 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 269 1076 0 0 1076 BANK OF INDIA Bank Of India Dala 6544 2615001WL013168 Credited 12/02/2022   10 JASPAL KAUR PB-15-001-030-001/55 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 269 1076 0 0 1076 BANK OF INDIA Bank Of India Dala 6544 2615001WL013168 Credited 12/02/2022   11 HARJINDER KAUR(Wife) PB-15-001-030-001/60 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013627 Credited 31/03/2022   12 CHARANJIT KAUR PB-15-001-030-001/41 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   13 MANDEEP KAUR PB-15-001-030-001/44 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   14 JOGINDER SINGH(Self) PB-15-001-030-001/29 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A A 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   15 PARAMJIT KAUR(Self) PB-15-001-030-001/37 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 269 538 0 0 538 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   16 MAHINDER KAUR(Wife) PB-15-001-030-001/34 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID000654 2615001WL013168 Credited 12/02/2022   17 BHAG SINGH(Self) PB-15-001-030-001/3 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013168 Credited 12/02/2022   Daily Attendence 17 17 15 0 0 0 12

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 965.2353

Total man days : 61