Muster Roll No. : 7687	Date From : 14/02/2024    Date To : 20/02/2024	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 Amandeep Kaur(Self) PB-15-001-030-001/179 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL013220 Credited 30/04/2024   Kamalpreert Kaur 2 Manpreet Kaur(Self) PB-15-001-030-001/199 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL013220 Credited 30/04/2024   Kamalpreert Kaur 3 Mahinderpal kaur(Self) PB-15-001-030-001/200 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL0013902 Credited 22/06/2024   Kamalpreert Kaur 4 MANJEET KAUR(Wife) PB-15-001-030-001/26 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A A A A A 1 303 303 0 0 303 BANK OF INDIA DALA BKID0006544 2615001WL013220 Credited 30/04/2024   Kamalpreert Kaur Daily Attendence 0 4 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4