Muster Roll No. : 2305	Date From : 23/07/2019    Date To : 29/07/2019	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)

Measurement Book Detail

MB NO.  5231        Page NO.  5

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 LABH SINGH(Self) PB-15-001-030-001/64 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA DALA BKID0006544 2615001WL003292 Credited 17/09/2019   2 DALJIT KAUR PB-15-001-030-001/70 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA DALA BKID0006544 2615001WL003292 Credited 17/09/2019   3 AMANDEEP KAUR(Wife) PB-15-001-030-001/45 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A P A P 5 241 1205 0 0 1205 BANK OF INDIA DALA BKID0006544 2615001WL003292 Credited 17/09/2019   4 PARAMJIT KAUR PB-15-001-030-001/40 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA DALA BKID0006544 2615001WL003292 Credited 17/09/2019   5 KAMALJIT KAUR PB-15-001-030-001/54 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA DALA BKID0006544 2615001WL003292 Credited 17/09/2019   6 BALJIT KAUR PB-15-001-030-001/68-A SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P A P 4 241 964 0 0 964 BANK OF INDIA DALA BKID000654 2615001WL003292 Credited 17/09/2019   7 KULWANT KAUR(Wife) PB-15-001-030-001/7 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA Bank Of India Dala 6544 2615001WL003292 Credited 17/09/2019   8 RAJWINDER KAUR(Wife) PB-15-001-030-001/75 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P A P 5 241 1205 0 0 1205 BANK OF INDIA DALA BKID0006544 2615001WL003292 Credited 17/09/2019   9 CHRANJIT KAUR(Wife) PB-15-001-030-001/76 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P P A P 4 241 964 0 0 964 BANK OF INDIA DALA BKID0006544 2615001WL003292 Credited 17/09/2019   10 MANJIT KAUR(Wife) PB-15-001-030-001/77 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA DALA BKID0006544 2615001WL003292 Credited 17/09/2019   11 AMANDEEP KAUR(Wife) PB-15-001-030-001/39 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA DALA BKID0006544 2615001WL003292 Credited 17/09/2019   12 CHARANJIT KAUR PB-15-001-030-001/41 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA DALA BKID0006544 2615001WL003292 Credited 17/09/2019   13 GURCHARAN SINGH(Self) PB-15-001-030-001/48 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A A A A A P 1 241 241 0 0 241 BANK OF INDIA DALA BKID0006544 2615001WL010361 Credited 15/03/2021   14 KULWINDER KAUR PB-15-001-030-001/50 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P P P P A P 5 241 1205 0 0 1205 BANK OF INDIA DALA BKID0006544 2615001WL003292 Credited 17/09/2019   15 MANJIT KAUR PB-15-001-030-001/53 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA Bank Of India Dala 6544 2615001WL003292 Credited 17/09/2019   Daily Attendence 10 12 14 13 14 0 15

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1253.2

Total man days : 78