Muster Roll No. : 3381	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 4376.d    Sanction Date : 24/05/2023
Work Code : 2615002013/RC/9989092475	Work Name : Link roads and Bearms Darapur (2615002013/RC/9989092475)

Measurement Book Detail

MB NO.  1479        Page NO.  101

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 SARABJIT KAUR(Wife) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003906 Credited 17/07/2023   2 GURMEET KAUR(Wife) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003906 Credited 17/07/2023   3 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P A P A P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003906 Credited 17/07/2023   4 SEWAK SINGH(Self) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003906 Credited 17/07/2023   5 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003906 Credited 17/07/2023   6 BALJINDER KAUR(Wife) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003906 Credited 17/07/2023   7 JANGIR SINGH(Self) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P A P P A 5 303 1515 0 0 1515 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003906 Credited 17/07/2023   8 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003906 Credited 17/07/2023   9 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL003906 Credited 17/07/2023   Daily Attendence 9 8 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52