Muster Roll No. : 4958	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 267Nr    Sanction Date : 09/10/2020
Work Code : 2615001030/IC/86329	Work Name : Maintance of Dala Minor(Dhurkot)) (2615001030/IC/86329)

Measurement Book Detail

MB NO.  4862        Page NO.  165

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(Self) PB-15-001-030-001/161 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P A A P 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL008959 Credited 10/11/2020   2 Beant Kaur(Self) PB-15-001-030-001/158 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL008959 Credited 10/11/2020   3 MANJIT KAUR PB-15-001-030-001/110 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL008959 Credited 10/11/2020   4 IQBAL SINGH(Self) PB-15-001-030-001/120 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL008959 Credited 11/11/2020   5 Paramjit Kaur(Self) PB-15-001-030-001/141 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL008959 Credited 11/11/2020   6 Ramandeep Kaur(Self) PB-15-001-030-001/153 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL008959 Credited 10/11/2020   7 GURMEET KAUR(Wife) PB-15-001-030-001/14 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL008959 Credited 10/11/2020   8 MANDEEP KAUR(Self) PB-15-001-030-001/12 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL008959 Credited 10/11/2020   9 AMARJIT KAUR(Wife) PB-15-001-030-001/11 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA DALA BKID0006544 2615001WL008959 Credited 10/11/2020   10 HAKAM SINGH(Self) PB-15-001-030-001/105 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID000654 2615001WL008959 Credited 10/11/2020   11 RAJINDER KAUR PB-15-001-030-001/106 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID000654 2615001WL008959 Credited 10/11/2020   12 Mahinder Kaur(Self) PB-15-001-030-001/155 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P A A 3 263 789 0 0 789 BANK OF INDIA DALA BKID0006544 2615001WL008959 Credited 10/11/2020   Daily Attendence 11 10 12 12 11 0 8

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16832 Average Per labour 1402.6666

Total man days : 64