Muster Roll No. : 1228	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 4106/dhu    Sanction Date : 21/04/2023
Work Code : 2615001030/IC/103639	Work Name : dala minor 25-36637 dhurkot Tahli ( (2615001030/IC/103639)

Measurement Book Detail

MB NO.  1        Page NO.  180

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 Jagseer Kaur(Self) PB-15-001-030-001/166 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL001953 Credited 08/06/2023   2 Amandeep Kaur(Self) PB-15-001-030-001/179 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DALA BKID0006544 2615001WL001953 Credited 08/06/2023   3 Sumandeep Kaur(Self) PB-15-001-030-001/180 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A P P P 3 303 909 0 0 909 BANK OF INDIA DALA BKID0006544 2615001WL001953 Credited 08/06/2023   4 Beant Kaur(Self) PB-15-001-030-001/158 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P A P A P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL001953 Credited 08/06/2023   5 Kulwinder kaur(Self) PB-15-001-030-001/192 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A P P P 3 303 909 0 0 909 BANK OF INDIA DALA BKID0006544 2615001WL001953 Credited 08/06/2023   6 Ramandeep Kaur(Self) PB-15-001-030-001/153 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P A A P P 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL001953 Credited 08/06/2023   7 Kamalpreet Kaur(Self) PB-15-001-030-001/181 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL001953 Credited 08/06/2023   Daily Attendence 5 0 5 3 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32