Muster Roll No. : 4016	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 2615002/2021-2022/31754/AS    Sanction Date : 20/12/2021
Work Code : 2615002013/WH/9989017813	Work Name : Renovation of pond Darapur ) (2615002013/WH/9989017813)

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 PARAMJIT KAUR(Wife) PB-15-002-013-001/63 SC ਦਾਰਾਪੁਰ P P P P A A P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005766 Credited 27/08/2022   2 RANI(Wife) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005766 Credited 27/08/2022   3 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005766 Credited 27/08/2022   4 Gurmit Kaur(Wife) PB-15-002-013-001/69 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005766 Credited 27/08/2022   5 MALKIT SINGH(Self) PB-15-002-013-001/63 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005766 Credited 27/08/2022   6 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ A A P P P A P 4 282 1128 0 0 1128 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005766 Credited 27/08/2022   7 PARAMJIT KAUR(Wife) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ A P P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL005766 Credited 27/08/2022   Daily Attendence 5 6 7 7 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38