Muster Roll No. : 149	Date From : 06/04/2022    Date To : 12/04/2022	Sanction No. : 1256/nr    Sanction Date : 14/01/2020
Work Code : 2615002013/WH/9989010304	Work Name : renovation of pond (Darapur) (2615002013/WH/9989010304)

Measurement Book Detail

MB NO.  4313        Page NO.  133

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 PARAMJIT KAUR(Wife) PB-15-002-013-001/63 SC ਦਾਰਾਪੁਰ P A A A A A A 1 282 282 0 0 282 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000144 Credited 07/05/2022   2 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P P P A P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000144 Credited 07/05/2022   3 MANJIT KAUR(Wife) PB-15-002-013-001/78 SC ਦਾਰਾਪੁਰ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000144 Credited 07/05/2022   4 Gurmit Kaur(Wife) PB-15-002-013-001/69 SC ਦਾਰਾਪੁਰ P P P A A A A 3 282 846 0 0 846 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000144 Credited 07/05/2022   5 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P A P A 5 282 1410 0 0 1410 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000144 Credited 07/05/2022   6 SHINDER KAUR(Wife) PB-15-002-013-001/85 SC ਦਾਰਾਪੁਰ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000144 Credited 07/05/2022   Daily Attendence 6 5 5 4 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1269

Total man days : 27