Muster Roll No. : 5179	Date From : 18/09/2023    Date To : 24/09/2023	Sanction No. : 5258nrsr    Sanction Date : 25/08/2023
Work Code : 2615002013/DP/138851	Work Name : Maitainance of Plants2022-23(Darapur) (2615002013/DP/138851)

Measurement Book Detail

MB NO.  4834        Page NO.  186

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 MANDEEP KAUR(Wife) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P A P P P A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007094 Credited 11/11/2023   2 MANPREET KAUR(Wife) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ P P P P P P A 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007094 Credited 11/11/2023   3 Paramjit Kaur(Wife) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ A A P P P P A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007094 Credited 11/11/2023   4 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P P P P A 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007094 Credited 11/11/2023   5 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P P P P P A 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007094 Credited 11/11/2023   6 Baj SiNGH(Husband) PB-15-002-013-001/174 SC ਦਾਰਾਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007094 Credited 11/11/2023   7 Sandeep Kaur(Daughter-in-Law) PB-15-002-013-001/184 SC ਦਾਰਾਪੁਰ P P A P P P A 5 303 1515 0 0 1515 HDFC MOGA HDFC0000200 2615002WL007094 Credited 11/11/2023   8 KARAMJIT KAUR(Wife) PB-15-002-013-001/205 SC ਦਾਰਾਪੁਰ P P P P P P A 6 303 1818 0 0 1818 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL0008768 Credited 01/01/2024   9 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID000654 2615002WL007094 Credited 11/11/2023   Daily Attendence 8 8 7 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50