Muster Roll No. : 2955	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 4488    Sanction Date : 05/06/2023
Work Code : 2615002013/RC/9989093780	Work Name : Link road nd Berms(Darapur) (2615002013/RC/9989093780)

Measurement Book Detail

MB NO.  4313        Page NO.  167

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 JAswinder kaur(Wife) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003690 Credited 14/07/2023   2 rajwinder kaur(Wife) PB-15-002-013-001/148 SC ਦਾਰਾਪੁਰ P P P A A P A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003690 Credited 14/07/2023   3 Gurmail singh(Self) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003690 Credited 14/07/2023   4 Angrej singh(Self) PB-15-002-013-001/142 SC ਦਾਰਾਪੁਰ P A A A A A A 1 303 303 0 0 303 HDFC MOGA HDFC0000200 2615002WL003690 Credited 14/07/2023   5 Baljinder kaur(Wife) PB-15-002-013-001/145 OTHER ਦਾਰਾਪੁਰ P P A A A A A 2 303 606 0 0 606 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003690 Credited 14/07/2023   Daily Attendence 5 4 3 0 2 3 2

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19