Muster Roll No. : 7040	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 Sandeep Kaur(Wife) PB-15-002-013-001/253 SC ਦਾਰਾਪੁਰ P P A P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013757 Credited 15/03/2021   2 Sandeep Kaur(Wife) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ P P P P A A A 4 263 1052 0 0 1052 HDFC PRABHAT CINEMA HDFC0001424 2615002WL013757 Credited 12/03/2021   3 Rajbir Kaur(Wife) PB-15-002-013-001/252 SC ਦਾਰਾਪੁਰ P P P P P A P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2615002WL013757 Credited 12/03/2021   4 Inderjit Kaur(Wife) PB-15-002-013-001/259 SC ਦਾਰਾਪੁਰ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL013757 Credited 15/03/2021   5 Sukhdeep Kaur(Sister) PB-15-002-013-001/258 SC ਦਾਰਾਪੁਰ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MOGA AKALSAR ROAD SBIN0051157 2615002WL013757 Credited 15/03/2021   6 Sukhwinder Kaur(Wife) PB-15-002-013-001/251 SC ਦਾਰਾਪੁਰ A A A A A A P 1 263 263 0 0 263 BANK OF INDIA DAC MOGA BKID0006546 2615002WL013757 Credited 12/03/2021   Daily Attendence 5 5 4 5 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 1139.6666

Total man days : 26