Muster Roll No. : 359	Date From : 08/05/2024    Date To : 14/05/2024	Sanction No. : 2415/DT    Sanction Date : 15/03/2024
Work Code : 2615001030/IC/114267	Work Name : Dala Minor 25-36637 (2615001030/IC/114267)

Measurement Book Detail

MB NO.  00002        Page NO.  145

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 A A A P P 3 322 966 0 0 966 BANK OF INDIA DALA BKID000654 2615001WL001141 Credited 25/05/2024   Kamalpreet kaur 2 KAMALJIT KAUR PB-15-001-030-001/54 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P A P P 3 322 966 0 0 966 BANK OF INDIA DALA BKID0006544 2615001WL001141 Credited 25/05/2024   Kamalpreet kaur 3 MANPREET KAUR(Wife) PB-15-001-030-001/65 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A A 1 322 322 0 0 322 BANK OF INDIA Bank Of India Dala 6544 2615001WL001141 Credited 25/05/2024   Kamalpreet kaur 4 MANJEET KAUR(Wife) PB-15-001-030-001/26 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A P A P P 4 322 1288 0 0 1288 BANK OF INDIA DALA BKID0006544 2615001WL001141 Credited 25/05/2024   Kamalpreet kaur 5 CHARANJIT KAUR PB-15-001-030-001/41 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A P A P P 4 322 1288 0 0 1288 BANK OF INDIA DALA BKID0006544 2615001WL001141 Credited 25/05/2024   Kamalpreet kaur 6 KULWINDER KAUR PB-15-001-030-001/50 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A P A P A 2 322 644 0 0 644 BANK OF INDIA DALA BKID0006544 2615001WL001141 Credited 25/05/2024   Kamalpreet kaur 7 MANJIT KAUR PB-15-001-030-001/53 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A P A A P 3 322 966 0 0 966 BANK OF INDIA Bank Of India Dala 6544 2615001WL001141 Credited 25/05/2024   Kamalpreet kaur 8 MAHINDER KAUR(Wife) PB-15-001-030-001/34 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A P A P P 4 322 1288 0 0 1288 BANK OF INDIA DALA BKID000654 2615001WL001141 Credited 25/05/2024   Kamalpreet kaur Daily Attendence 6 0 0 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 966

Total man days : 24