Muster Roll No. : 5128	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : Nr 220    Sanction Date : 09/10/2020
Work Code : 2615001011/IC/86328	Work Name : Maintance of Dala Minor(Dala) (2615001011/IC/86328)

Measurement Book Detail

MB NO.  4862        Page NO.  161

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 CHARANJIT KAUR(Self) PB-15-001-011-001/294 SC ਡਾਲਾ A P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL008928 Credited 10/11/2020   2 TEJ KAUR(Self) PB-15-001-011-001/335 SC ਡਾਲਾ A P P P A A A 3 263 789 0 0 789 BANK OF INDIA DALA BKID0006544 2615001WL008928 Credited 11/11/2020   3 kulwinder kaur PB-15-001-011-001/505 SC ਡਾਲਾ A P P P P A P 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID000654 2615001WL008928 Credited 10/11/2020   4 Sukhdev Kaur PB-15-001-011-001/476 SC ਡਾਲਾ A P P A A A A 2 263 526 0 0 526 BANK OF INDIA DALA BKID0006544 2615001WL008928 Credited 10/11/2020   5 BALWANT KAUR(Wife) PB-15-001-011-001/316 SC ਡਾਲਾ A P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL008928 Credited 10/11/2020   6 KULWINDER KAUR(Self) PB-15-001-011-001/331 SC ਡਾਲਾ A P P P P A P 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL008928 Credited 10/11/2020   7 PIARA SINGH(Self) PB-15-001-011-001/193 OTHER ਡਾਲਾ A P A A A A A 1 263 263 0 0 263 BANK OF INDIA DALA BKID0006544 2615001WL008928 Credited 11/11/2020   8 GURNAM KAUR PB-15-001-011-001/406 SC ਡਾਲਾ A P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL008928 Credited 10/11/2020   9 PARAMJIT KAUR PB-15-001-011-001/422 SC ਡਾਲਾ A P P P P A P 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID0006544 2615001WL008928 Credited 10/11/2020   10 BINDER KAUR PB-15-001-011-001/429 SC ਡਾਲਾ A P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL017937 Credited 19/08/2022   11 JASWINDER KAUR(Wife) PB-15-001-011-001/237 SC ਡਾਲਾ A P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA DALA 2615001WL008928 Credited 10/11/2020   12 BINDER KAUR(Wife) PB-15-001-011-001/138 SC ਡਾਲਾ A P P P P A P 5 263 1315 0 0 1315 BANK OF INDIA DALA BKID000654 2615001WL008928 Credited 10/11/2020   13 HARDEEP KAUR(Wife) PB-15-001-011-001/356 SC ਡਾਲਾ A P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL008928 Credited 10/11/2020   14 PARAMJIT KAUR(Self) PB-15-001-011-001/282 SC ਡਾਲਾ A P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA Bank of India, Dala 006544 2615001WL008928 Credited 10/11/2020   15 MALKIT KAUR PB-15-001-011-001/430 SC ਡਾਲਾ A P P P P A A 4 263 1052 0 0 1052 BANK OF INDIA DALA BKID0006544 2615001WL008928 Credited 10/11/2020   Daily Attendence 0 15 14 13 12 0 4

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1016.9333

Total man days : 58