Muster Roll No. : 6750	Date From : 02/12/2023    Date To : 08/12/2023	Sanction No. : 4395/DT    Sanction Date : 26/05/2023
Work Code : 2615001030/IC/107430	Work Name : Estimate for clarence of WC 18017/LDhurkot Tahlhi (dala minor) (2615001030/IC/107430)

Measurement Book Detail

MB NO.  4871        Page NO.  23

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 A A P P A A A 2 303 606 0 0 606 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL010208 Credited 29/02/2024   2 Mandeep Kaur(Self) PB-15-001-030-001/164 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A A A 2 303 606 0 0 606 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL010208 Credited 29/02/2024   3 Jagseer Kaur(Self) PB-15-001-030-001/166 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A A A 2 303 606 0 0 606 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL010208 Credited 29/02/2024   4 Harjeet kaur(Self) PB-15-001-030-001/188 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A A A 2 303 606 0 0 606 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615001WL010208 Credited 29/02/2024   5 Harpreet Kaur(Self) PB-15-001-030-001/190 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A A A 2 303 606 0 0 606 BANK OF INDIA DALA BKID0006544 2615001WL010208 Credited 29/02/2024   6 Sumandeep Kaur(Self) PB-15-001-030-001/180 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A A A 2 303 606 0 0 606 BANK OF INDIA DALA BKID0006544 2615001WL010208 Credited 29/02/2024   7 Kamalpreet Kaur(Self) PB-15-001-030-001/181 OTHER ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010208 Credited 29/02/2024   8 Mander Singh(Self) PB-15-001-030-001/173 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A A P P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010208 Credited 29/02/2024   Daily Attendence 0 0 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 606

Total man days : 16