Muster Roll No. : 4205	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 4376.d    Sanction Date : 24/05/2023
Work Code : 2615002013/RC/9989092475	Work Name : Link roads and Bearms Darapur (2615002013/RC/9989092475)

Measurement Book Detail

MB NO.  4313        Page NO.  121

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 Simarjit Kaur(Daughter) PB-15-002-013-001/58 SC ਦਾਰਾਪੁਰ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005219 Credited 08/08/2023   2 RANI(Wife) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005219 Credited 08/08/2023   3 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005219 Credited 08/08/2023   4 SEWAK SINGH(Self) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005219 Credited 08/08/2023   5 GEETA(Wife) PB-15-002-013-001/71 SC ਦਾਰਾਪੁਰ P A A A P P A 3 303 909 0 0 909 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005219 Credited 08/08/2023   6 Gurmit Kaur(Wife) PB-15-002-013-001/69 SC ਦਾਰਾਪੁਰ P P P A P P A 5 303 1515 0 0 1515 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL0005572 Credited 24/08/2023   7 MOHINDER KAUR(Wife) PB-15-002-013-001/58 SC ਦਾਰਾਪੁਰ P P P A P P A 5 303 1515 0 0 1515 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005219 Credited 08/08/2023   8 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P A A P P P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005219 Credited 08/08/2023   9 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005219 Credited 08/08/2023   10 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL005219 Credited 08/08/2023   Daily Attendence 10 8 7 0 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47