Muster Roll No. : 6249	Date From : 11/02/2022    Date To : 17/02/2022	Sanction No. : 3720mnmr    Sanction Date : 17/05/2021
Work Code : 2615002014/DP/120091	Work Name : plantaion on link road daroli bhai to saffuwala (2615002014/DP/120091)

Measurement Book Detail

MB NO.  4834        Page NO.  18

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 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P A P P A A 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013532 Credited 30/03/2022   2 Paramjit Kaur(Wife) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ P P A P P A A 4 269 1076 0 0 1076 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013532 Credited 30/03/2022   3 jasveer kaur(Wife) PB-15-002-013-001/161 SC ਦਾਰਾਪੁਰ P P A P P P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013532 Credited 30/03/2022   4 Kamaljit Kaur(Wife) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL013532 Credited 30/03/2022   5 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013532 Credited 30/03/2022   6 MANPRIT KAUR(Wife) PB-15-002-013-001/172 SC ਦਾਰਾਪੁਰ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013532 Credited 30/03/2022   7 Balbir kaur(Wife) PB-15-002-013-001/150 SC ਦਾਰਾਪੁਰ P P A P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013532 Credited 30/03/2022   8 Satpal Singh(Self) PB-15-002-013-001/292 SC ਦਾਰਾਪੁਰ P P A P P P P 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2615002WL013532 Credited 30/03/2022   9 AMAN KAUR(Wife) PB-15-002-013-001/180 SC ਦਾਰਾਪੁਰ P P A P P A A 4 269 1076 0 0 1076 BANK OF INDIA DAC MOGA BKID0006546 2615002WL013532 Credited 30/03/2022   Daily Attendence 9 9 0 8 8 4 2

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1195.5555

Total man days : 40