Muster Roll No. : 22	Date From : 05/04/2023    Date To : 11/04/2023	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.  151

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 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ A P P P A P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000026 Credited 13/05/2023   2 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ A A P P A P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000026 Credited 13/05/2023   3 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ A A P P A P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000026 Credited 13/05/2023   4 MANPREET KAUR(Wife) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ A P P P A P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000026 Credited 13/05/2023   5 BALDEV SINGH(Self) PB-15-002-013-001/2 SC ਦਾਰਾਪੁਰ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000026 Credited 13/05/2023   6 KARAMJIT KAUR(Wife) PB-15-002-013-001/225 SC ਦਾਰਾਪੁਰ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000026 Credited 13/05/2023   7 Bhupinder Singh(Self) PB-15-002-013-001/306 OTHER ਦਾਰਾਪੁਰ A P P P A P P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2615002WL000026 Credited 13/05/2023   8 Sandeep Kaur(Daughter-in-Law) PB-15-002-013-001/184 SC ਦਾਰਾਪੁਰ A P P P A P P 5 303 1515 0 0 1515 HDFC MOGA HDFC0000200 2615002WL000026 Credited 13/05/2023   9 Kuldeep Singh(Self) PB-15-002-013-001/303 OTHER ਦਾਰਾਪੁਰ A P P P A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL000026 Credited 13/05/2023   10 Veerpal Kaur(Wife) PB-15-002-013-001/269 SC ਦਾਰਾਪੁਰ A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL000026 Credited 13/05/2023   Daily Attendence 0 8 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43