Muster Roll No. : 6120	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 Rekha kaur(Self) PB-15-001-030-001/201 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P A A P A 2 269 538 0 0 538 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL013168 Credited 12/02/2022   2 Amritpal kaur(Self) PB-15-001-030-001/197 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL013168 Credited 12/02/2022   3 Manpreet Kaur(Self) PB-15-001-030-001/199 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   4 Mahinderpal kaur(Self) PB-15-001-030-001/200 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   5 Darshan singh(Self) PB-15-001-030-001/203 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P A A A A 2 269 538 0 0 538 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   6 Harpreet Kaur(Self) PB-15-001-030-001/190 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 09/02/2022   7 Balwinder kaur(Self) PB-15-001-030-001/191 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   8 Kulwinder kaur(Self) PB-15-001-030-001/192 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A A 1 269 269 0 0 269 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   9 Manpreet Kaur(Self) PB-15-001-030-001/195 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A P A 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   10 GURMEET KAUR(Self) PB-15-001-030-001/24 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID000654 2615001WL013168 Credited 12/02/2022   11 MANJEET KAUR(Wife) PB-15-001-030-001/26 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   12 KULDEEP KAUR(Self) PB-15-001-030-001/2 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   13 Gobind Rai(Self) PB-15-001-030-001/196 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013168 Credited 12/02/2022   14 Mamta kaur(Self) PB-15-001-030-001/204 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615001WL0014654 Credited 07/06/2023   15 Baljit kaur(Self) PB-15-001-030-001/205 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL013168 Credited 12/02/2022   Daily Attendence 13 12 12 0 0 11 0

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 12912 Average Per labour 860.8

Total man days : 48