Muster Roll No. : 7701	Date From : 06/02/2023    Date To : 12/02/2023	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.  148

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 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P A A A A A A 1 282 282 0 0 282 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012679 Credited 03/04/2023   2 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P A P P P P A 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012679 Credited 03/04/2023   3 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012679 Credited 03/04/2023   4 Amandeep Kaur(Wife) PB-15-002-013-001/281 SC ਦਾਰਾਪੁਰ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL012679 Credited 03/04/2023   5 Sukhwinder Kaur(Wife) PB-15-002-013-001/251 SC ਦਾਰਾਪੁਰ P P A P A A A 3 282 846 0 0 846 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012679 Credited 03/04/2023   6 Veerpal Kaur(Wife) PB-15-002-013-001/269 SC ਦਾਰਾਪੁਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL012679 Credited 03/04/2023   Daily Attendence 5 4 4 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1175

Total man days : 25