Muster Roll No. : 3815	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2615002/2022-2023/12654/AS    Sanction Date : 30/06/2022
Work Code : 2615002013/WH/9989020821	Work Name : AMRIT SAROVAR GP-DARAPUR (2615002013/WH/9989020821)

Measurement Book Detail

MB NO.  4313        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 Gurmit Kaur(Wife) PB-15-002-013-001/233 SC ਦਾਰਾਪੁਰ A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005358 Credited 19/08/2022   2 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005358 Credited 19/08/2022   3 Karamjit Kaur(Self) PB-15-002-013-001/278 SC ਦਾਰਾਪੁਰ A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL005358 Credited 19/08/2022   4 Harmeet Kaur(Self) PB-15-002-013-001/291 SC ਦਾਰਾਪੁਰ A A A P P A P 3 282 846 0 0 846 HDFC PRABHAT CINEMA HDFC0001424 2615002WL005358 Credited 19/08/2022   5 Sandeep Kaur(Wife) PB-15-002-013-001/300 SC ਦਾਰਾਪੁਰ A A A A P A P 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615002WL005358 Credited 19/08/2022   Daily Attendence 0 1 2 3 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 846

Total man days : 15