Muster Roll No. : 373	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 2615002/2021-2022/31754/AS    Sanction Date : 20/12/2021
Work Code : 2615002013/WH/9989017813	Work Name : Renovation of pond Darapur ) (2615002013/WH/9989017813)

Measurement Book Detail

MB NO.  4313        Page NO.  116

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 RANI(Wife) PB-15-002-013-001/54 SC ਦਾਰਾਪੁਰ P P P P A P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000421 Credited 13/05/2022   2 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P P P A A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000421 Credited 13/05/2022   3 GURMEET KAUR(Wife) PB-15-002-013-001/50 SC ਦਾਰਾਪੁਰ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000421 Credited 13/05/2022   4 Simarjit Kaur(Daughter) PB-15-002-013-001/58 SC ਦਾਰਾਪੁਰ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000421 Credited 13/05/2022   5 RANI(Wife) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ P P P P A P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000421 Credited 13/05/2022   6 Gurmit Kaur(Wife) PB-15-002-013-001/69 SC ਦਾਰਾਪੁਰ P P P P A P P 6 282 1692 0 0 1692 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000421 Credited 13/05/2022   7 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000421 Credited 13/05/2022   8 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P P A A A A A 2 282 564 0 0 564 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL000421 Credited 13/05/2022   Daily Attendence 8 6 5 5 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1092.75

Total man days : 31