Muster Roll No. : 181	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 5258nrsry    Sanction Date : 25/08/2023
Work Code : 2615002025/DP/138850	Work Name : New Nursary Darapur to Jhandeana Link Road (2615002025/DP/138850)

Measurement Book Detail

MB NO.  5808        Page NO.  121

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 RAJ KAUR(Wife) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P A P P A P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000573 Credited 09/05/2024   Karamjeet Kaur 2 Karam singh(Self) PB-15-002-013-001/140 SC ਦਾਰਾਪੁਰ P P A P P A P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000573 Credited 09/05/2024   Karamjeet Kaur 3 Paramjit Kaur(Wife) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ P P A P P A P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000573 Credited 09/05/2024   Karamjeet Kaur 4 Rajkamal Kaur(Self) PB-15-002-013-001/106-A SC ਦਾਰਾਪੁਰ P P A P A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000573 Credited 09/05/2024   Karamjeet Kaur 5 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P A A P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000573 Credited 09/05/2024   Karamjeet Kaur 6 MAKHAN SINGH(Self) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ P P A P P A P 5 322 1610 0 0 1610 HDFC PRABHAT CINEMA HDFC0001424 2615002WL000573 Credited 09/05/2024   Karamjeet Kaur 7 Sandeep Kaur(Daughter-in-Law) PB-15-002-013-001/184 SC ਦਾਰਾਪੁਰ P P A A A A P 3 322 966 0 0 966 HDFC MOGA HDFC0000200 2615002WL000573 Credited 09/05/2024   Karamjeet Kaur 8 SUKHPRIT KAUR(Wife) PB-15-002-013-001/165 SC ਦਾਰਾਪੁਰ P P A A P A P 4 322 1288 0 0 1288 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000573 Credited 09/05/2024   Karamjeet Kaur 9 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P A P P A P 5 322 1610 0 0 1610 BANK OF INDIA DAC MOGA BKID000654 2615002WL000573 Credited 09/05/2024   Karamjeet Kaur 10 veero kaur PB-15-002-013-001/158 SC ਦਾਰਾਪੁਰ P P A P P A P 5 322 1610 0 0 1610 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000573 Credited 09/05/2024   Karamjeet Kaur Daily Attendence 10 9 0 8 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 45