Muster Roll No. : 5684	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 2615002/2023-2024/11655/AS    Sanction Date : 29/05/2023
Work Code : 2615002013/WH/9989025784	Work Name : REMOVAL OF JALKHUMBI AND RENOVATION OF POND GP- DARAPUR (2615002013/WH/9989025784)

Measurement Book Detail

MB NO.  4313        Page NO.  121

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 MELLO KAUR(Self) PB-15-002-013-001/47 SC ਦਾਰਾਪੁਰ P A P P A A A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007975 Credited 11/11/2023   2 PARAMJIT KAUR(Wife) PB-15-002-013-001/5 SC ਦਾਰਾਪੁਰ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007975 Credited 11/11/2023   3 Lovepreet Kaur(Wife) PB-15-002-013-001/316 SC ਦਾਰਾਪੁਰ P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007975 Credited 11/11/2023   4 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P A P P A A A 3 303 909 0 0 909 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL007975 Credited 11/11/2023   5 MELLO KAUR(Self) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ P A P P A A A 3 303 909 0 0 909 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL007975 Credited 11/11/2023   6 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P A P P A A A 3 303 909 0 0 909 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL007975 Credited 11/11/2023   7 KULWINDER KAUR(Wife) PB-15-002-013-001/49 SC ਦਾਰਾਪੁਰ P A P P P A A 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007975 Credited 11/11/2023   8 Satveer Kaur(Wife) PB-15-002-013-001/321 SC ਦਾਰਾਪੁਰ P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2615002WL007975 Credited 11/11/2023   Daily Attendence 8 0 8 7 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 946.875

Total man days : 25