Muster Roll No. : 1927	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2615002/2021-2022/10829/AS    Sanction Date : 01/06/2021
Work Code : 2615002013/WH/9989013195	Work Name : Renovation of Pond ( Darapur) (2615002013/WH/9989013195)

Measurement Book Detail

MB NO.  4313        Page NO.  164

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 ANGREJ KAUR(Wife) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P A P P P P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003530 Credited 21/06/2021   2 KULDEEP KAUR(Wife) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P A P P P P A 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003530 Credited 21/06/2021   3 PARAMJIT KAUR(Wife) PB-15-002-013-001/63 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003530 Credited 21/06/2021   4 Kanwaljeet Kaur(Daughter) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003530 Credited 21/06/2021   5 IQBAL SINGH(Self) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003530 Credited 21/06/2021   6 RANI(Wife) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003530 Credited 21/06/2021   7 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003530 Credited 21/06/2021   8 Jaspreet Kaur(Daughter) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2615002WL003530 Credited 21/06/2021   9 GEETA(Wife) PB-15-002-013-001/71 SC ਦਾਰਾਪੁਰ P A P P P A A 4 269 1076 0 0 1076 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003530 Credited 21/06/2021   10 Gurmit Kaur(Wife) PB-15-002-013-001/69 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003530 Credited 21/06/2021   11 MOHINDER KAUR(Wife) PB-15-002-013-001/58 SC ਦਾਰਾਪੁਰ P A P P P A A 4 269 1076 0 0 1076 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003530 Credited 21/06/2021   12 Amandeep Kaur(Daughter) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA AJITWAL SBIN0050987 2615002WL003530 Credited 21/06/2021   13 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P A P P P P A 5 269 1345 0 0 1345 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL003530 Credited 21/06/2021   14 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003530 Credited 21/06/2021   15 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P A P P P A A 4 269 1076 0 0 1076 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003530 Credited 21/06/2021   Daily Attendence 15 0 15 15 14 10 7

Category Amount Paid(In Rs.) Amount Paid SC 20444 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20444 Average Per labour 1362.9333

Total man days : 76