Muster Roll No. : 4010	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 2615002/2022-2023/12654/AS    Sanction Date : 30/06/2022
Work Code : 2615002013/WH/9989020821	Work Name : AMRIT SAROVAR GP-DARAPUR (2615002013/WH/9989020821)

Measurement Book Detail

MB NO.  4313        Page NO.  154

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 SHINDER KAUR(Wife) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ A A P P P A P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005738 Credited 27/08/2022   2 Kulwinder Kaur(Self) PB-15-002-013-001/262 SC ਦਾਰਾਪੁਰ A P P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005738 Credited 27/08/2022   3 Charanjit Kaur(Self) PB-15-002-013-001/248 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005738 Credited 27/08/2022   4 Sandeep Kaur(Wife) PB-15-002-013-001/253 SC ਦਾਰਾਪੁਰ P P P A A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005738 Credited 27/08/2022   5 Guljinder Singh(Self) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ P P A P P A P 5 282 1410 0 0 1410 HDFC MOGA HDFC0000200 2615002WL005738 Credited 27/08/2022   6 Karamdeep Kaur(Sister) PB-15-002-013-001/258 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2615002WL005738 Credited 27/08/2022   7 Sukhwinder Kaur(Wife) PB-15-002-013-001/251 SC ਦਾਰਾਪੁਰ A A A A A A P 1 282 282 0 0 282 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005738 Credited 27/08/2022   Daily Attendence 4 5 5 5 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1248.8572

Total man days : 31