Muster Roll No. : 2194	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : 2615002/2021-2022/10829/AS    Sanction Date : 01/06/2021
Work Code : 2615002013/WH/9989013195	Work Name : Renovation of Pond ( Darapur) (2615002013/WH/9989013195)

Measurement Book Detail

MB NO.  4313        Page NO.  171

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 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004804 Credited 12/07/2021   2 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004804 Credited 12/07/2021   3 Kamaljit Kaur(Wife) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL004804 Credited 12/07/2021   4 Sandeep Kaur(Wife) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2615002WL004804 Credited 12/07/2021   5 Parminder Kaur(Self) PB-15-002-013-001/241 SC ਦਾਰਾਪੁਰ P P P P P P A 6 269 1614 0 0 1614 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL004804 Credited 12/07/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30