Muster Roll No. : 6118	Date From : 19/01/2022    Date To : 25/01/2022	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.  25

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 MANDEEP KAUR PB-15-001-030-001/112 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A A 3 269 807 0 0 807 BANK OF INDIA DALA BKID000654 2615001WL013168 Credited 12/02/2022   2 SIMRANPREET KAUR PB-15-001-030-001/123 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A A 3 269 807 0 0 807 BANK OF INDIA DALA BKID000654 2615001WL013168 Credited 12/02/2022   3 KULDEEP KAUR PB-15-001-030-001/129 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID000654 2615001WL013168 Credited 12/02/2022   4 INDERJEET KAUR PB-15-001-030-001/137 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   5 IQBAL SINGH(Self) PB-15-001-030-001/120 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A P A 3 269 807 0 0 807 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   6 Thana Singh(Self) PB-15-001-030-001/149 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P A A A A A 2 269 538 0 0 538 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   7 MANJIT KAUR PB-15-001-030-001/110 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   8 BALWINDER KAUR(Wife) PB-15-001-030-001/10 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   9 JAGRAJ SINGH(Self) PB-15-001-030-001/107 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID000654 2615001WL013168 Credited 12/02/2022   10 SANDEEP KAUR(Self) PB-15-001-030-001/134 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID000654 2615001WL013168 Credited 12/02/2022   11 GURMEET KAUR(Wife) PB-15-001-030-001/14 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P A A A A A A 1 269 269 0 0 269 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   12 AMARJIT KAUR(Wife) PB-15-001-030-001/11 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   13 MANDEEP KAUR(Self) PB-15-001-030-001/12 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID0006544 2615001WL013168 Credited 12/02/2022   14 HAKAM SINGH(Self) PB-15-001-030-001/105 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A P A 4 269 1076 0 0 1076 BANK OF INDIA DALA BKID000654 2615001WL013168 Credited 12/02/2022   15 RAJINDER KAUR PB-15-001-030-001/106 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ A P A A A A A 1 269 269 0 0 269 BANK OF INDIA DALA BKID000654 2615001WL013168 Credited 12/02/2022   16 SIMRANJIT KAUR PB-15-001-030-001/109 SC ਧੂਡ਼ਕੋਟ ਟਾਹਲੀ P P P A A A A 3 269 807 0 0 807 BANK OF INDIA DALA BKID000654 2615001WL013168 Credited 12/02/2022   Daily Attendence 15 15 12 0 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 874.25

Total man days : 52