Muster Roll No. : 873	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 4376 dara    Sanction Date : 24/05/2023
Work Code : 2615002013/RC/9989092607	Work Name : Link Road and Berms(Darapur) (2615002013/RC/9989092607)

Measurement Book Detail

MB NO.  1479        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 KULDEEP KAUR(Wife) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ A A P A A A P 2 322 644 0 0 644 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001928 Credited 15/06/2024   Sukhdeep Kaur 2 PARAMJIT KAUR(Wife) PB-15-002-013-001/63 SC ਦਾਰਾਪੁਰ P P P A A A P 4 322 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001928 Credited 15/06/2024   Sukhdeep Kaur 3 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P P A A A A 3 322 966 0 0 966 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001928 Credited 15/06/2024   Sukhdeep Kaur 4 GURMEET KAUR(Wife) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P A P A A A P 3 322 966 0 0 966 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001928 Credited 15/06/2024   Sukhdeep Kaur 5 PARAMJIT KAUR(Wife) PB-15-002-013-001/5 SC ਦਾਰਾਪੁਰ P P P A A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001928 Credited 15/06/2024   Sukhdeep Kaur 6 Simarjit Kaur(Daughter) PB-15-002-013-001/58 SC ਦਾਰਾਪੁਰ P A P A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001928 Credited 15/06/2024   Sukhdeep Kaur 7 HARJIT KAUR(Wife) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P P P A A A P 4 322 1288 0 0 1288 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001928 Credited 15/06/2024   Sukhdeep Kaur 8 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ A A P A A A P 2 322 644 0 0 644 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001928 Credited 15/06/2024   Sukhdeep Kaur 9 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P A A A P 4 322 1288 0 0 1288 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001928 Credited 15/06/2024   Sukhdeep Kaur 10 PARAMJIT KAUR(Wife) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ P P P A A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL0002177 Credited 05/07/2024   Sukhdeep Kaur Daily Attendence 8 6 10 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9982 Average Per labour 998.2

Total man days : 31