Muster Roll No. : 251	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 4546mn    Sanction Date : 08/09/2021
Work Code : 2615002014/DP/122480	Work Name : school planttaioin darloi bhai nursary (2615002014/DP/122480)

Measurement Book Detail

MB NO.  4834        Page NO.  154

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 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ A A P P A A P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000531 Credited 17/05/2023   2 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P A A P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000531 Credited 17/05/2023   3 Paramjit Kaur(Wife) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ P P P P A A P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000531 Credited 17/05/2023   4 KARAMJIT KAUR(Wife) PB-15-002-013-001/205 SC ਦਾਰਾਪੁਰ P P P A A A A 3 303 909 0 0 909 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL0001156 Credited 25/05/2023   5 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P A P A A P 4 303 1212 0 0 1212 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000531 Credited 17/05/2023   6 HARPREET KAUR(Wife) PB-15-002-013-001/202 SC ਦਾਰਾਪੁਰ P P P A A A P 4 303 1212 0 0 1212 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000531 Credited 17/05/2023   7 KULWINDER KAUR(Wife) PB-15-002-013-001/49 SC ਦਾਰਾਪੁਰ P P P P A A P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000531 Credited 17/05/2023   8 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P P P P A A P 5 303 1515 0 0 1515 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL000531 Credited 17/05/2023   9 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ A P P P A A P 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000531 Credited 17/05/2023   Daily Attendence 7 8 8 7 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38