Muster Roll No. : 1141	Date From : 19/05/2022    Date To : 25/05/2022	Sanction No. : 227/dhur    Sanction Date : 06/05/2022
Work Code : 2615001030/IC/96107	Work Name : micro irregation (dala minor dhurkot tahli) (2615001030/IC/96107)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Mandeep Kaur(Self) PB-15-001-030-001/164 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 282 1692 0 0 1692 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL001927 Credited 15/06/2022   2 Sandeep(Self) PB-15-001-030-001/165 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P A P P P 4 282 1128 0 0 1128 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL001927 Credited 15/06/2022   3 Jagseer Kaur(Self) PB-15-001-030-001/166 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A P P P 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL001927 Credited 15/06/2022   4 Parmjeet Kaur(Self) PB-15-001-030-001/161 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A P P P 3 282 846 0 0 846 BANK OF INDIA DALA BKID0006544 2615001WL001927 Credited 15/06/2022   5 Beant Kaur(Self) PB-15-001-030-001/158 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA DALA BKID0006544 2615001WL001927 Credited 15/06/2022   6 Inderjeet Kaur(Self) PB-15-001-030-001/160 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 282 564 0 0 564 BANK OF INDIA DALA BKID0006544 2615001WL001927 Credited 15/06/2022   7 Harpreet Kaur(Self) PB-15-001-030-001/167 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P A A A A 2 282 564 0 0 564 BANK OF INDIA DALA BKID0006544 2615001WL001927 Credited 15/06/2022   8 Shinder Kaur(Self) PB-15-001-030-001/168 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001927 Credited 15/06/2022   Daily Attendence 5 4 4 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1092.75

Total man days : 31