Muster Roll No. : 2501	Date From : 30/07/2019    Date To : 05/08/2019	Sanction No. : 87769    Sanction Date : 03/04/2019
Work Code : 2615001030/DP/87769	Work Name : (550 Year Growing a New Plantation in the Birth of Guru Nanak Patisha at (Dhurkot tahli) (2615001030/DP/87769)

Measurement Book Detail

MB NO.  5231        Page NO.  9

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 Ramandeep Kaur(Self) PB-15-001-030-001/163 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 241 482 0 0 482 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL005760 Credited 09/01/2020   2 Mandeep Kaur(Self) PB-15-001-030-001/164 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 241 482 0 0 482 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL003513 Credited 17/09/2019   3 Jagseer Kaur(Self) PB-15-001-030-001/166 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 241 482 0 0 482 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL003513 Credited 17/09/2019   4 Jaswinder Kaur(Daughter-in-Law) PB-15-001-030-001/21 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P X X X X X 2 241 482 0 0 482 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL003513 Credited 17/09/2019   5 Parmjeet Kaur(Self) PB-15-001-030-001/161 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 241 482 0 0 482 BANK OF INDIA DALA BKID0006544 2615001WL003513 Credited 17/09/2019   6 Paramjit Kaur(Self) PB-15-001-030-001/141 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 241 482 0 0 482 BANK OF INDIA DALA BKID0006544 2615001WL003513 Credited 17/09/2019   7 Beant Kaur(Self) PB-15-001-030-001/158 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 241 482 0 0 482 BANK OF INDIA DALA BKID0006544 2615001WL003513 Credited 17/09/2019   8 Inderjeet Kaur(Self) PB-15-001-030-001/160 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P X X X X X 2 241 482 0 0 482 BANK OF INDIA DALA BKID0006544 2615001WL003513 Credited 17/09/2019   9 GURMEET KAUR(Self) PB-15-001-030-001/24 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 241 482 0 0 482 BANK OF INDIA DALA BKID000654 2615001WL003513 Credited 17/09/2019   10 CHINDER KAUR(Self) PB-15-001-030-001/25 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P X X X X X 2 241 482 0 0 482 BANK OF INDIA DALA BKID0006544 2615001WL003513 Credited 17/09/2019   11 KULDEEP KAUR(Self) PB-15-001-030-001/2 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 241 482 0 0 482 BANK OF INDIA DALA BKID0006544 2615001WL003513 Credited 17/09/2019   12 GURMEET KAUR(Wife) PB-15-001-030-001/14 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 241 482 0 0 482 BANK OF INDIA DALA BKID0006544 2615001WL003513 Credited 17/09/2019   13 Mander Singh(Self) PB-15-001-030-001/173 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL003513 Credited 17/09/2019   Daily Attendence 13 12 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6025 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6025 Average Per labour 463.4615

Total man days : 25