Muster Roll No. : 7215	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 1397 darp    Sanction Date : 05/11/2020
Work Code : 2615002013/RC/9989033174	Work Name : rural connectivity (darapur) (2615002013/RC/9989033174)

Measurement Book Detail

MB NO.  1479        Page NO.  164

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 KULDEEP KAUR(Wife) PB-15-002-013-001/130 SC ਦਾਰਾਪੁਰ X X X P P A P 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013757 Credited 15/03/2021   2 Jagsir singh(Self) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ X X A A A A P 1 263 263 0 0 263 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013757 Credited 12/03/2021   3 GURJIT SINGH(Self) PB-15-002-013-001/130 SC ਦਾਰਾਪੁਰ X X A A A A A 0 263 0 0 0 0 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013757   4 BASANT SINGH(Self) PB-15-002-013-001/90 SC ਦਾਰਾਪੁਰ X X A P P A P 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013757 Credited 12/03/2021   5 Lakhvir Kaur(Daughter) PB-15-002-013-001/30 SC ਦਾਰਾਪੁਰ X X A A A A A 0 263 0 0 0 0 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL013757   Daily Attendence 0 0 0 2 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 1841 Average Per labour 368.2

Total man days : 7