Muster Roll No. : 3380	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 4376.d    Sanction Date : 24/05/2023
Work Code : 2615002013/RC/9989092475	Work Name : Link roads and Bearms Darapur (2615002013/RC/9989092475)

Measurement Book Detail

MB NO.  1479        Page NO.  101

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 Singh(Self) PB-15-002-013-001/272 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003906 Credited 17/07/2023   2 Amandeep Kaur(Self) PB-15-002-013-001/295 SC ਦਾਰਾਪੁਰ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003906 Credited 17/07/2023   3 Jaswinder Kaur(Sister) PB-15-002-013-001/288 SC ਦਾਰਾਪੁਰ P P P A P P A 5 303 1515 0 0 1515 HDFC MOGA HDFC0000200 2615002WL003906 Credited 17/07/2023   4 Guljinder Singh(Self) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ A P A A P A P 3 303 909 0 0 909 HDFC MOGA HDFC0000200 2615002WL003906 Credited 17/07/2023   5 Sukhdeep Kaur(Self) PB-15-002-013-001/287 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 HDFC PRABHAT CINEMA HDFC0001424 2615002WL003906 Credited 17/07/2023   6 Rajveer Kaur(Wife) PB-15-002-013-001/284 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2615002WL003906 Credited 17/07/2023   7 Simarjit Kaur(Wife) PB-15-002-013-001/272 SC ਦਾਰਾਪੁਰ P P P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL003906 Credited 17/07/2023   8 Sandeep Kaur(Wife) PB-15-002-013-001/300 SC ਦਾਰਾਪੁਰ P P P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615002WL003906 Credited 17/07/2023   Daily Attendence 6 7 6 0 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39