Muster Roll No. : 6048	Date From : 12/01/2022    Date To : 18/01/2022	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.  190

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 GYAN KAUR(Self) PB-15-002-013-001/136 SC ਦਾਰਾਪੁਰ X P A A A A A 1 269 269 0 0 269 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012360 Credited 21/01/2022   2 Kuldeep Singh(Husband) PB-15-002-013-001/137 SC ਦਾਰਾਪੁਰ X P A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012360 Credited 22/01/2022   3 MALKIT SINGH(Self) PB-15-002-013-001/63 SC ਦਾਰਾਪੁਰ X P P P P X X 4 269 1076 0 0 1076 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL012360 Credited 21/01/2022   4 RANJIT KAUR(Wife) PB-15-002-013-001/167 SC ਦਾਰਾਪੁਰ X P A A A A A 1 269 269 0 0 269 BANK OF INDIA DAC MOGA BKID000654 2615002WL012360 Credited 21/01/2022   5 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ X P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012360 Credited 21/01/2022   Daily Attendence 0 5 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3497 Average Per labour 699.4

Total man days : 13