Muster Roll No. : 67	Date From : 04/04/2024    Date To : 10/04/2024	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.  40

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 IQBAL SINGH(Self) PB-15-001-030-001/120 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A P P A 4 322 1288 0 0 1288 BANK OF INDIA DALA BKID0006544 2615001WL0000644 Credited 09/05/2024   Kamalpreet kaur 2 INDERJEET KAUR PB-15-001-030-001/137 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P A 5 322 1610 0 0 1610 BANK OF INDIA DALA BKID0006544 2615001WL000186 Credited 30/04/2024   Kamalpreet kaur 3 BALWINDER KAUR(Wife) PB-15-001-030-001/10 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P A 5 322 1610 0 0 1610 BANK OF INDIA DALA BKID0006544 2615001WL000186 Credited 30/04/2024   Kamalpreet kaur 4 Kulwinder kaur(Self) PB-15-001-030-001/192 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P A 5 322 1610 0 0 1610 BANK OF INDIA DALA BKID0006544 2615001WL000186 Credited 30/04/2024   Kamalpreet kaur 5 Mahinderpal kaur(Self) PB-15-001-030-001/200 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A A P A 1 322 322 0 0 322 BANK OF INDIA DALA BKID0006544 2615001WL000186 Credited 30/04/2024   Kamalpreet kaur 6 AMARJIT KAUR(Wife) PB-15-001-030-001/11 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P A 5 322 1610 0 0 1610 BANK OF INDIA DALA BKID0006544 2615001WL000186 Credited 30/04/2024   Kamalpreet kaur 7 Ramandeep Kaur(Self) PB-15-001-030-001/153 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A A 1 322 322 0 0 322 BANK OF INDIA DALA BKID0006544 2615001WL000186 Credited 30/04/2024   Kamalpreet kaur 8 Shanti(Self) PB-15-001-030-001/154 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000186 Credited 30/04/2024   Kamalpreet kaur 9 Kamalpreet Kaur(Self) PB-15-001-030-001/181 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000186 Credited 30/04/2024   Kamalpreet kaur Daily Attendence 6 7 7 0 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1180.6666

Total man days : 33