Muster Roll No. : 235	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 5258nrsry    Sanction Date : 25/08/2023
Work Code : 2615002025/DP/138850	Work Name : New Nursary Darapur to Jhandeana Link Road

Measurement Book Detail

MB NO.  4835        Page NO.  47

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 JASWINDER KAUR(Wife) PB-15-002-013-001/84 SC ਦਾਰਾਪੁਰ P P A P P P P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000744 Credited 15/05/2024   Karamjeet Kaur 2 ANGREJ KAUR(Wife) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P P A P P A P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000744 Credited 15/05/2024   Karamjeet Kaur 3 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P A P P P P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000744 Credited 15/05/2024   Karamjeet Kaur 4 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P P A P P P P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000744 Credited 15/05/2024   Karamjeet Kaur 5 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ A P A P P P P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000744 Credited 15/05/2024   Karamjeet Kaur 6 KARAMJIT KAUR(Wife) PB-15-002-013-001/225 SC ਦਾਰਾਪੁਰ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000744 Credited 15/05/2024   Karamjeet Kaur 7 Veerpal Kaur(Daughter) PB-15-002-013-001/87 SC ਦਾਰਾਪੁਰ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000744 Credited 15/05/2024   Karamjeet Kaur 8 Rajkumar Singh(Self) PB-15-002-013-001/260 SC ਦਾਰਾਪੁਰ P P A P P P P 6 322 1932 0 0 1932 CANARA BANK TALWANDI BHAI CNRB0002130 2615002WL000744 Credited 15/05/2024   Karamjeet Kaur 9 KARAMJIT KAUR(Wife) PB-15-002-013-001/205 SC ਦਾਰਾਪੁਰ P P A P P P P 6 322 1932 0 0 1932 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000744 Credited 15/05/2024   Karamjeet Kaur 10 Veerpal Kaur(Wife) PB-15-002-013-001/269 SC ਦਾਰਾਪੁਰ P P A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL000744 Credited 15/05/2024   Karamjeet Kaur Daily Attendence 9 10 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 18676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58