Muster Roll No. : 8656	Date From : 21/03/2024    Date To : 27/03/2024	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.  4838        Page NO.  95

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 CHARANJIT KAUR(Wife) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ P P P A P A A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013453 Credited 20/04/2024   Kulwinder Kaur 2 Sarabjit Kaur(Wife) PB-15-002-013-001/243 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013453 Credited 20/04/2024   Kulwinder Kaur 3 MANJIT KAUR PB-15-002-013-001/219 SC ਦਾਰਾਪੁਰ P P P A X X X 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013453 Credited 20/04/2024   Kulwinder Kaur 4 charanjit kaur PB-15-002-013-001/237 OTHER ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013453 Credited 20/04/2024   Kulwinder Kaur 5 bimla rani(Wife) PB-15-002-013-001/191 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013453 Credited 20/04/2024   Kulwinder Kaur 6 Gurpreet Kaur(Wife) PB-15-002-013-001/203 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013453 Credited 20/04/2024   Kulwinder Kaur 7 SURJIT KAUR(Wife) PB-15-002-013-001/213 SC ਦਾਰਾਪੁਰ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013453 Credited 20/04/2024   Kulwinder Kaur 8 Manpreet Kaur(Self) PB-15-002-013-001/244 SC ਦਾਰਾਪੁਰ P P P A P X X 4 303 1212 0 0 1212 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL013453 Credited 20/04/2024   Kulwinder Kaur 9 Sukhwinder Kaur(Wife) PB-15-002-013-001/251 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL013453 Credited 20/04/2024   Kulwinder Kaur Daily Attendence 9 9 8 0 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46