Muster Roll No. : 968	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 5258nrsry    Sanction Date : 25/08/2023
Work Code : 2615002025/DP/138850	Work Name : New Nursary Darapur to Jhandeana Link Road (2615002025/DP/138850)

Measurement Book Detail

MB NO.  4835        Page NO.  48

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 RAVINDER KAUR(Wife) PB-15-002-013-001/154 SC ਦਾਰਾਪੁਰ A P A A A P P 3 322 966 0 0 966 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001729 Credited 12/06/2024   Kulwinder Kaur 2 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ A A A A A P P 2 322 644 0 0 644 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001729 Credited 12/06/2024   Kulwinder Kaur 3 Sarabjit Kaur(Wife) PB-15-002-013-001/243 SC ਦਾਰਾਪੁਰ A A A A A P P 2 322 644 0 0 644 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001729 Credited 12/06/2024   Kulwinder Kaur 4 Amandeep Kaur(Wife) PB-15-002-013-001/281 SC ਦਾਰਾਪੁਰ A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL001729 Credited 12/06/2024   Kulwinder Kaur 5 kulwinder kaur(Self) PB-15-002-013-001/277 SC ਦਾਰਾਪੁਰ P P A A A P P 4 322 1288 0 0 1288 HDFC PRABHAT CINEMA HDFC0001424 2615002WL001729 Credited 12/06/2024   Kulwinder Kaur 6 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P A A A P P 4 322 1288 0 0 1288 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001729 Credited 12/06/2024   Kulwinder Kaur 7 Sukhwinder Kaur(Wife) PB-15-002-013-001/251 SC ਦਾਰਾਪੁਰ P P A A A P P 4 322 1288 0 0 1288 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001729 Credited 12/06/2024   Kulwinder Kaur 8 KARMJIT KAUR(Wife) PB-15-002-013-001/157 SC ਦਾਰਾਪੁਰ P A A A A P P 3 322 966 0 0 966 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001729 Credited 12/06/2024   Kulwinder Kaur Daily Attendence 4 4 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 966

Total man days : 24