Muster Roll No. : 6122	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 MADHA MOHAMAD(Self) PB-15-001-030-001/8 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL013168 Credited 09/02/2022   2 LABH SINGH(Self) PB-15-001-030-001/64 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   3 kulwinder kaur(Sister) PB-15-001-030-001/98 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   4 IQBAL SINGH(Self) PB-15-001-030-001/93 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 KULWINDER KAUR PB-15-001-030-001/95 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 KULWANT KAUR(Wife) PB-15-001-030-001/71 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   7 KEVAL SINGH(Self) PB-15-001-030-001/65 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 269 1076 0 0 1076 BANK OF INDIA MOGA BKID0006541 2615001WL013168 Credited 12/02/2022   8 KULWANT KAUR(Wife) PB-15-001-030-001/7 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   9 RAJWINDER KAUR(Wife) PB-15-001-030-001/75 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   10 CHRANJIT KAUR(Wife) PB-15-001-030-001/76 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   11 MANJIT KAUR(Wife) PB-15-001-030-001/77 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   12 RANJIT KAUR(Self) PB-15-001-030-001/78 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   13 KAMALJIT KAUR(Self) PB-15-001-030-001/79 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 JASVIR KAUR(Self) PB-15-001-030-001/84 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   15 PARAMJIT KAUR PB-15-001-030-001/91 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A P 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   16 HARBANS KAUR(Wife) PB-15-001-030-001/74 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013168 Credited 12/02/2022   Daily Attendence 16 16 14 0 0 0 15

Category Amount Paid(In Rs.) Amount Paid SC 14257 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 1025.5625

Total man days : 61