Muster Roll No. : 5475	Date From : 16/10/2023    Date To : 22/10/2023	Sanction No. : 2615001/2021-2022/24953/AS    Sanction Date : 06/01/2022
Work Code : 2615001030/WH/9989016967	Work Name : RENOVATION OF POND GP- DHURKOT TAHLI

Measurement Book Detail

MB NO.  4871        Page NO.  26

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 P A 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID000654 2615001WL008171 Credited 22/11/2023   2 AMANDEEP KAUR(Wife) PB-15-001-030-001/45 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A A A 2 303 606 0 0 606 BANK OF INDIA DALA BKID0006544 2615001WL008171 Credited 22/11/2023   3 GURMEET KAUR(Self) PB-15-001-030-001/24 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A A A 2 303 606 0 0 606 BANK OF INDIA DALA BKID000654 2615001WL008171 Credited 22/11/2023   4 MANJEET KAUR(Wife) PB-15-001-030-001/26 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL008171 Credited 22/11/2023   5 JOGINDER SINGH(Self) PB-15-001-030-001/29 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P P A 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL008171 Credited 22/11/2023   6 KULWINDER KAUR PB-15-001-030-001/50 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A P A 3 303 909 0 0 909 BANK OF INDIA DALA BKID0006544 2615001WL008171 Credited 22/11/2023   7 CHARANJIT KAUR PB-15-001-030-001/41 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P P A 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID0006544 2615001WL008171 Credited 22/11/2023   8 MANDEEP KAUR PB-15-001-030-001/44 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A P P P P A 5 303 1515 0 0 1515 BANK OF INDIA DALA BKID0006544 2615001WL008171 Credited 22/11/2023   9 MAHINDER KAUR(Wife) PB-15-001-030-001/34 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P P A 4 303 1212 0 0 1212 BANK OF INDIA DALA BKID000654 2615001WL008171 Credited 22/11/2023   Daily Attendence 3 0 9 9 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34