Muster Roll No. : 4063	Date From : 26/08/2017    Date To : 01/09/2017	Sanction No. : 2615001030/PG/840    Sanction Date : 01/04/2017
Work Code : 2615001030/PG/840	Work Name : Play Ground(Dhurkot tahli) (2615001030/PG/840)

Measurement Book Detail

MB NO.  5355        Page NO.  39

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 LAKHWINDER KAUR PB-15-001-030-001/57 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA GT ROAD,MOGA SBIN0001775 2615001WL006422 Credited 14/06/2021   2 AMANDEEP KAUR(Wife) PB-15-001-030-001/45 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 233 1165 0 0 1165 BANK OF INDIA DALA BKID0006544 2615001WL001924 Credited 27/12/2017   3 GURCHARAN SINGH(Self) PB-15-001-030-001/48 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 233 1165 0 0 1165 BANK OF INDIA DALA BKID0006544 2615001WL006356 Credited 15/03/2021   4 SURJIT KAUR(Wife) PB-15-001-030-001/51 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 233 1165 0 0 1165 BANK OF INDIA DALA BKID0006544 2615001WL001924 Credited 27/12/2017   5 MANJIT KAUR PB-15-001-030-001/53 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A A 5 233 1165 0 0 1165 BANK OF INDIA Bank Of India Dala 6544 2615001WL001924 Credited 27/12/2017   6 BALJIT KAUR(Wife) PB-15-001-030-001/62 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P A A A P 3 233 699 0 0 699 BANK OF INDIA DALA BKID0006544 2615001WL001924 Credited 27/12/2017   7 CHARANJIT KAUR PB-15-001-030-001/41 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P A A 4 233 932 0 0 932 BANK OF INDIA DALA BKID0006544 2615001WL001924 Credited 27/12/2017   Daily Attendence 7 1 7 6 5 3 1

Category Amount Paid(In Rs.) Amount Paid SC 6990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6990 Average Per labour 998.5714

Total man days : 30