Muster Roll No. : 7515	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 1397 darp    Sanction Date : 05/11/2020
Work Code : 2615002013/RC/9989033174	Work Name : rural connectivity (darapur) (2615002013/RC/9989033174)

Measurement Book Detail

MB NO.  1479        Page NO.  148

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 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ A A P P P A P 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL014632 Credited 12/03/2021   2 Manjit kaur(Self) PB-15-002-013-001/285 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Mudki PUNB0025010 2615002WL014632 Credited 15/03/2021   3 MEJOR SINGH(Self) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ A A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL014632 Credited 15/03/2021   4 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL014632 Credited 15/03/2021   5 Amandeep Kaur(Wife) PB-15-002-013-001/281 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL014632 Credited 15/03/2021   6 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 HDFC MOGA HDFC0000200 2615002WL014632 Credited 12/03/2021   7 Rajveer Kaur(Wife) PB-15-002-013-001/284 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2615002WL014632 Credited 12/03/2021   8 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL014632 Credited 12/03/2021   9 CHAMKAUR SINGH(Self) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P P P A P 6 263 1578 0 0 1578 INDIAN BANK MOGA IDIB000M151 2615002WL014632 Credited 12/03/2021   10 Lakhvir Kaur(Daughter) PB-15-002-013-001/30 SC ਦਾਰਾਪੁਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL014632 Credited 15/03/2021   11 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 BANK OF INDIA DAC MOGA BKID0006546 2615002WL014632 Credited 12/03/2021   12 Sonia kumari(Wife) PB-15-002-013-001/283 SC ਦਾਰਾਪੁਰ A P A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL014632 Credited 15/03/2021   Daily Attendence 9 10 4 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 8942 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8942 Average Per labour 745.1667

Total man days : 34