Muster Roll No. : 8166	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 4546mn    Sanction Date : 08/09/2021
Work Code : 2615002014/DP/122480	Work Name : school planttaioin darloi bhai nursary (2615002014/DP/122480)

Measurement Book Detail

MB NO.  4834        Page NO.  150

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 JAGA SINGH(Self) PB-15-002-013-001/135 SC ਦਾਰਾਪੁਰ P P P A A P P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013157 Credited 03/05/2023   2 JASWANT SINGH(Self) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ A P P A A P P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013157 Credited 03/05/2023   3 RAVINDER KAUR(Wife) PB-15-002-013-001/154 SC ਦਾਰਾਪੁਰ P P P A A P A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013157 Credited 03/05/2023   4 jasveer kaur(Wife) PB-15-002-013-001/161 SC ਦਾਰਾਪੁਰ P P P A A P A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013157 Credited 03/05/2023   5 Baj SiNGH(Husband) PB-15-002-013-001/174 SC ਦਾਰਾਪੁਰ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013157 Credited 03/05/2023   6 KARAMJIT KAUR(Wife) PB-15-002-013-001/225 SC ਦਾਰਾਪੁਰ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013157 Credited 03/05/2023   7 Mishar Singh(Husband) PB-15-002-013-001/205 SC ਦਾਰਾਪੁਰ A A A A A P P 2 282 564 0 0 564 HDFC PRABHAT CINEMA HDFC0001424 2615002WL013157 Credited 03/05/2023   8 Sandeep Kaur(Daughter-in-Law) PB-15-002-013-001/184 SC ਦਾਰਾਪੁਰ P P P A A P P 5 282 1410 0 0 1410 HDFC MOGA HDFC0000200 2615002WL013157 Credited 03/05/2023   9 veero kaur PB-15-002-013-001/158 SC ਦਾਰਾਪੁਰ P P P A A P P 5 282 1410 0 0 1410 BANK OF INDIA DAC MOGA BKID0006546 2615002WL013157 Credited 03/05/2023   10 Sukhwinder Kaur(Wife) PB-15-002-013-001/251 SC ਦਾਰਾਪੁਰ P P P A A A A 3 282 846 0 0 846 BANK OF INDIA DAC MOGA BKID0006546 2615002WL013157 Credited 03/05/2023   Daily Attendence 8 9 9 0 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42