Muster Roll No. : 7052	Date From : 26/01/2021    Date To : 01/02/2021	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.  146

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 Kulwinder Kaur(Self) PB-15-002-013-001/247 SC ਦਾਰਾਪੁਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL014381 Credited 12/03/2021   2 Sandeep Kaur(Wife) PB-15-002-013-001/253 SC ਦਾਰਾਪੁਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL014381 Credited 15/03/2021   3 Sandeep Kaur(Wife) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ P A A A A A A 1 263 263 0 0 263 HDFC PRABHAT CINEMA HDFC0001424 2615002WL014381 Credited 12/03/2021   4 Rajbir Kaur(Wife) PB-15-002-013-001/252 SC ਦਾਰਾਪੁਰ P P P P P A P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2615002WL014381 Credited 12/03/2021   5 Karamjit Kaur(Wife) PB-15-002-013-001/254 SC ਦਾਰਾਪੁਰ A A P P P A P 4 263 1052 0 0 1052 HDFC MOGA HDFC0000200 2615002WL014381 Credited 12/03/2021   6 Manpreet Kaur(Self) PB-15-002-013-001/244 SC ਦਾਰਾਪੁਰ P P P P P A P 6 263 1578 0 0 1578 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL014381 Credited 12/03/2021   7 Manjit Kaur(Wife) PB-15-002-013-001/245 SC ਦਾਰਾਪੁਰ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL014381 Credited 12/03/2021   8 Harjinder Kaur(Wife) PB-15-002-013-001/246 SC ਦਾਰਾਪੁਰ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL014381 Credited 12/03/2021   9 Sukhwinder Kaur(Wife) PB-15-002-013-001/251 SC ਦਾਰਾਪੁਰ P A A P P A P 4 263 1052 0 0 1052 BANK OF INDIA DAC MOGA BKID0006546 2615002WL014381 Credited 12/03/2021   Daily Attendence 8 6 7 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 1315

Total man days : 45