Muster Roll No. : 29	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 5258nrsry    Sanction Date : 25/08/2023
Work Code : 2615002025/DP/138850	Work Name : New Nursary Darapur to Jhandeana Link Road

Measurement Book Detail

MB NO.  4835        Page NO.  42

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 JASWINDER KAUR(Wife) PB-15-002-013-001/84 SC ਦਾਰਾਪੁਰ P P P P A A A 4 322 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000072 Credited 24/04/2024   Sukhwinder Singh 2 BALJIT KAUR(Wife) PB-15-002-013-001/86 SC ਦਾਰਾਪੁਰ A P P P A A P 4 322 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000072 Credited 24/04/2024   Sukhwinder Singh 3 ANGREJ KAUR(Wife) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P P P P A A P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000072 Credited 24/04/2024   Sukhwinder Singh 4 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ A P P P A A P 4 322 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000072 Credited 24/04/2024   Sukhwinder Singh 5 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P A A P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000072 Credited 24/04/2024   Sukhwinder Singh 6 Veerpal Kaur(Daughter) PB-15-002-013-001/87 SC ਦਾਰਾਪੁਰ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000072 Credited 24/04/2024   Sukhwinder Singh 7 Veerpal Kaur(Wife) PB-15-002-013-001/269 SC ਦਾਰਾਪੁਰ A P P A A A P 3 322 966 0 0 966 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL000072 Credited 24/04/2024   Sukhwinder Singh Daily Attendence 4 7 7 5 0 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1288

Total man days : 28