Muster Roll No. : 5649	Date From : 23/10/2023    Date To : 29/10/2023	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 Teja Singh(Self) PB-15-001-030-001/172 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL008331 Credited 25/11/2023   2 Baldev Singh(Self) PB-15-001-030-001/186 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A P P A 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL008331 Credited 25/11/2023   3 Harjeet kaur(Self) PB-15-001-030-001/188 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P P A 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL008331 Credited 25/11/2023   4 Harpreet Kaur(Self) PB-15-001-030-001/190 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P P A 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL008331 Credited 25/11/2023   5 Harpreet Kaur(Self) PB-15-001-030-001/167 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A P A 3 303 909 0 0 909 BANK OF INDIA DALA BKID0006544 2615001WL008331 Credited 25/11/2023   6 Amandeep Kaur(Self) PB-15-001-030-001/179 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL008331 Credited 25/11/2023   7 Sumandeep Kaur(Self) PB-15-001-030-001/180 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P P A 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL008331 Credited 25/11/2023   8 Kamalpreet Kaur(Self) PB-15-001-030-001/181 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008331 Credited 25/11/2023   9 Mander Singh(Self) PB-15-001-030-001/173 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008331 Credited 25/11/2023   Daily Attendence 4 6 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44