Muster Roll No. : 4978	Date From : 17/12/2021    Date To : 23/12/2021	Sanction No. : 1374-95 nr    Sanction Date : 05/11/2020
Work Code : 2615001030/RC/9989044628	Work Name : Link Road Berms (Ramuwala Nawan to Ramuwala Kalan(Dhurkot Tahli) (2615001030/RC/9989044628)

Measurement Book Detail

MB NO.  4871        Page NO.  129

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 SIMRANPREET KAUR PB-15-001-030-001/123 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P P A A 2 269 538 0 0 538 BANK OF INDIA DALA BKID000654 2615001WL011371 Credited 06/01/2022   2 KULDEEP KAUR PB-15-001-030-001/129 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P P P P 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID000654 2615001WL011371 Credited 06/01/2022   3 RANJEET KAUR PB-15-001-030-001/130 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P P A P 3 269 807 0 0 807 BANK OF INDIA DALA BKID000654 2615001WL011371 Credited 06/01/2022   4 JASVIR KAUR(Wife) PB-15-001-030-001/15 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A P P P P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID0006544 2615001WL011950 Credited 15/01/2022   5 SANDEEP KAUR(Self) PB-15-001-030-001/134 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A P P P P 5 269 1345 0 0 1345 BANK OF INDIA DALA BKID000654 2615001WL011371 Credited 06/01/2022   6 GURMEET KAUR(Wife) PB-15-001-030-001/14 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A P P P 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL011371 Credited 06/01/2022   Daily Attendence 0 2 0 5 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5918 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5918 Average Per labour 986.3333

Total man days : 22