Muster Roll No. : 1936	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 2615002/2021-2022/10829/AS    Sanction Date : 01/06/2021
Work Code : 2615002013/WH/9989013195	Work Name : Renovation of Pond ( Darapur) (2615002013/WH/9989013195)

Measurement Book Detail

MB NO.  4313        Page NO.  167

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 SARABJIT KAUR(Wife) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003902 Credited 28/06/2021   2 RANI(Wife) PB-15-002-013-001/54 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003902 Credited 28/06/2021   3 KULDEEP KAUR(Wife) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P A P P P P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003902 Credited 28/06/2021   4 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ X X P P P P P 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003902 Credited 28/06/2021   5 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ X X P P P P P 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003902 Credited 28/06/2021   6 PARAMJIT KAUR(Wife) PB-15-002-013-001/5 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003902 Credited 28/06/2021   7 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ X X P P P P P 5 269 1345 0 0 1345 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003902 Credited 28/06/2021   8 JASVIR KAUR(Self) PB-15-002-013-001/56 SC ਦਾਰਾਪੁਰ P A P A A A A 2 269 538 0 0 538 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003902 Credited 28/06/2021   9 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ X X P P P P P 5 269 1345 0 0 1345 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003902 Credited 28/06/2021   10 MOHINDER KAUR(Wife) PB-15-002-013-001/58 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003902 Credited 28/06/2021   11 HARJIT KAUR(Wife) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003902 Credited 28/06/2021   12 KULWINDER KAUR(Wife) PB-15-002-013-001/49 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003902 Credited 28/06/2021   Daily Attendence 8 0 12 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 1412.25

Total man days : 63