Muster Roll No. : 5477	Date From : 16/10/2023    Date To : 22/10/2023	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.  26

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 PARMJEET KAUR PB-15-001-030-001/96 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID000654 2615001WL008171 Credited 22/11/2023   2 kulwinder kaur(Sister) PB-15-001-030-001/98 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P P A A 2 303 606 0 0 606 BANK OF INDIA DALA BKID000654 2615001WL008171 Credited 22/11/2023   3 KULWINDER KAUR PB-15-001-030-001/95 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P A A P A 3 303 909 0 0 909 BANK OF INDIA DALA BKID0006544 2615001WL008171 Credited 22/11/2023   4 RAJWINDER KAUR(Wife) PB-15-001-030-001/75 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P A A A 3 303 909 0 0 909 BANK OF INDIA DALA BKID0006544 2615001WL008171 Credited 22/11/2023   5 CHRANJIT KAUR(Wife) PB-15-001-030-001/76 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL008171 Credited 22/11/2023   6 MANJIT KAUR(Wife) PB-15-001-030-001/77 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL008171 Credited 22/11/2023   7 KAMALJIT KAUR(Self) PB-15-001-030-001/79 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P P A 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL008171 Credited 22/11/2023   8 JASVIR KAUR(Self) PB-15-001-030-001/84 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL008171 Credited 22/11/2023   9 JASVIR KAUR(Daughter-in-Law) PB-15-001-030-001/93 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P A P P A 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL0009544 Credited 01/01/2024   10 HARBANS KAUR(Wife) PB-15-001-030-001/74 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P A P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL0009544 Credited 01/01/2024   Daily Attendence 8 0 9 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40