Muster Roll No. : 1054	Date From : 17/05/2023    Date To : 23/05/2023	Sanction No. : 4546mn    Sanction Date : 08/09/2021
Work Code : 2615002014/DP/122480	Work Name : school planttaioin darloi bhai nursary (2615002014/DP/122480)

Measurement Book Detail

MB NO.  1053        Page NO.  158

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 JASWANT SINGH(Self) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001490 Credited 07/06/2023   2 Paramjit Kaur(Self) PB-15-002-013-001/242 SC ਦਾਰਾਪੁਰ A A P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001490 Credited 07/06/2023   3 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001490 Credited 07/06/2023   4 MANPRIT KAUR(Wife) PB-15-002-013-001/172 SC ਦਾਰਾਪੁਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001490 Credited 07/06/2023   5 Charanjit Kaur(Self) PB-15-002-013-001/248 SC ਦਾਰਾਪੁਰ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001490 Credited 07/06/2023   6 Sandeep Kaur(Wife) PB-15-002-013-001/253 SC ਦਾਰਾਪੁਰ P P A P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001490 Credited 07/06/2023   7 Gurmit Kaur(Wife) PB-15-002-013-001/233 SC ਦਾਰਾਪੁਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001490 Credited 07/06/2023   8 Satpal Singh(Son) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ A A P P A P A 3 303 909 0 0 909 HDFC MOGA HDFC0000200 2615002WL001490 Credited 07/06/2023   9 Manpreet Kaur(Self) PB-15-002-013-001/244 SC ਦਾਰਾਪੁਰ P P A P A P P 5 303 1515 0 0 1515 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001490 Credited 07/06/2023   Daily Attendence 6 7 7 9 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43