Muster Roll No. : 5513	Date From : 12/10/2022    Date To : 18/10/2022	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 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ A P P P A P P 5 275 1375 0 0 1375 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008234 Credited 10/11/2022   2 Ranjit Kaur(Wife) PB-15-002-013-001/18 SC ਦਾਰਾਪੁਰ P A P P A A A 3 275 825 0 0 825 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008234 Credited 10/11/2022   3 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P P P P A P A 5 275 1375 0 0 1375 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008234 Credited 10/11/2022   4 CHARANJIT KAUR(Wife) PB-15-002-013-001/19 SC ਦਾਰਾਪੁਰ P P P P A P P 6 275 1650 0 0 1650 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL008234 Credited 10/11/2022   5 AMANDEP KAUR(Wife) PB-15-002-013-001/201 SC ਦਾਰਾਪੁਰ P P P P A P P 6 275 1650 0 0 1650 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL008234 Credited 10/11/2022   6 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P A P P 6 275 1650 0 0 1650 BANK OF INDIA DAC MOGA BKID000654 2615002WL008234 Credited 10/11/2022   7 HARBANS KAUR(Wife) PB-15-002-013-001/2 SC ਦਾਰਾਪੁਰ P P P P A P P 6 275 1650 0 0 1650 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL008234 Credited 10/11/2022   Daily Attendence 6 6 7 7 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 10175 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10175 Average Per labour 1453.5714

Total man days : 37