Muster Roll No. : 391	Date From : 19/04/2021    Date To : 25/04/2021	Sanction No. : 1374-95 nr    Sanction Date : 05/11/2020
Work Code : 2615001030/RC/9989044628	Work Name : Link Road Berms (Ramuwala Nawan to Ramuwala Kalan(Dhurkot Tahli) (2615001030/RC/9989044628)

Measurement Book Detail

MB NO.  487        Page NO.  775

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 SUMANPREET KAUR(Wife) PB-15-001-030-001/92 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 269 1614 0 0 1614 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL001004 Credited 15/05/2021   2 PARMJEET KAUR PB-15-001-030-001/96 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID000654 2615001WL001004 Credited 08/06/2021   3 kulwinder kaur(Sister) PB-15-001-030-001/98 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA DALA BKID000654 2615001WL001004 Credited 08/06/2021   4 KULWINDER KAUR PB-15-001-030-001/95 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A P P P A 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL001004 Credited 15/05/2021   5 JASVIR KAUR(Daughter-in-Law) PB-15-001-030-001/93 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL001004 Credited 15/05/2021   Daily Attendence 3 3 4 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 6725 Average Per labour 1345

Total man days : 25