Muster Roll No. : 6118	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 5833/Dhurk    Sanction Date : 08/11/2023
Work Code : 2615001030/IC/110900	Work Name : DALA minor RD25-36637 Dhurkot Talhi (2615001030/IC/110900)

Measurement Book Detail

MB NO.  2        Page NO.  96

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 Ramandeep Kaur(Self) PB-15-001-030-001/163 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL009593 Credited 02/01/2024   2 Mandeep Kaur(Self) PB-15-001-030-001/164 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P P P P 4 303 1212 0 0 1212 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL009593 Credited 02/01/2024   3 Jagseer Kaur(Self) PB-15-001-030-001/166 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P A A 3 303 909 0 0 909 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL009593 Credited 02/01/2024   4 Amandeep Kaur(Self) PB-15-001-030-001/179 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL009593 Credited 01/01/2024   5 Sumandeep Kaur(Self) PB-15-001-030-001/180 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL009593 Credited 01/01/2024   6 Kamalpreet Kaur(Self) PB-15-001-030-001/181 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009593 Credited 01/01/2024   7 Mander Singh(Self) PB-15-001-030-001/173 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009593 Credited 02/01/2024   Daily Attendence 0 0 5 7 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28