Muster Roll No. : 6154	Date From : 25/10/2023    Date To : 31/10/2023	Sanction No. : 5258nrsr    Sanction Date : 25/08/2023
Work Code : 2615002013/DP/138851	Work Name : Maitainance of Plants2022-23(Darapur) (2615002013/DP/138851)

Measurement Book Detail

MB NO.  4313        Page NO.  104

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 MANDEEP KAUR(Wife) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008529 Credited 25/11/2023   2 RAJ KAUR(Wife) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008529 Credited 25/11/2023   3 jasveer kaur(Wife) PB-15-002-013-001/161 SC ਦਾਰਾਪੁਰ A P P P A P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008529 Credited 25/11/2023   4 MANPREET KAUR(Wife) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008529 Credited 25/11/2023   5 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008529 Credited 25/11/2023   6 Baj SiNGH(Husband) PB-15-002-013-001/174 SC ਦਾਰਾਪੁਰ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL0011709 Credited 30/03/2024   7 MAKHAN SINGH(Self) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ A P P P A A A 3 303 909 0 0 909 HDFC PRABHAT CINEMA HDFC0001424 2615002WL008529 Credited 25/11/2023   8 Sandeep Kaur(Daughter-in-Law) PB-15-002-013-001/184 SC ਦਾਰਾਪੁਰ P P P P A P A 5 303 1515 0 0 1515 HDFC MOGA HDFC0000200 2615002WL008529 Credited 25/11/2023   9 CHRANJIT KAUR(Wife) PB-15-002-013-001/122 SC ਦਾਰਾਪੁਰ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL008529 Credited 25/11/2023   Daily Attendence 7 8 9 9 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48