Muster Roll No. : 7117	Date From : 16/12/2023    Date To : 22/12/2023	Sanction No. : 4374DT    Sanction Date : 24/05/2023
Work Code : 2615001030/RC/9989092875	Work Name : Dhurkot tahalhi to Ramuwala nawana road & Berms Road (2615001030/RC/9989092875)

Measurement Book Detail

MB NO.  7041        Page NO.  87

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 BINDER KAUR(Self) PB-15-001-030-001/32 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P A P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID000654 2615001WL011005 Credited 30/03/2024   2 KAMALJIT KAUR PB-15-001-030-001/54 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A P P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL011005 Credited 30/03/2024   3 JASPAL KAUR PB-15-001-030-001/55 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A P P 4 303 1212 0 0 1212 BANK OF INDIA Bank Of India Dala 6544 2615001WL011005 Credited 30/03/2024   4 MANPREET KAUR(Wife) PB-15-001-030-001/65 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P A P P 5 303 1515 0 0 1515 BANK OF INDIA Bank Of India Dala 6544 2615001WL011005 Credited 30/03/2024   5 KULWANT KAUR(Wife) PB-15-001-030-001/7 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P A P P 5 303 1515 0 0 1515 BANK OF INDIA Bank Of India Dala 6544 2615001WL011005 Credited 30/03/2024   6 CHARANJIT KAUR PB-15-001-030-001/41 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P A P P P 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL011005 Credited 30/03/2024   7 MAHINDER KAUR(Wife) PB-15-001-030-001/34 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A A P A 1 303 303 0 0 303 BANK OF INDIA DALA BKID000654 2615001WL011005 Credited 30/03/2024   Daily Attendence 4 0 6 5 2 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29