Muster Roll No. : 1922	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 MANDEEP KAUR(Wife) PB-15-002-013-001/17 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   2 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ A A P P P P P 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003530 Credited 21/06/2021   3 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003530 Credited 21/06/2021   4 JOGINDER SINGH(Self) PB-15-002-013-001/159 SC ਦਾਰਾਪੁਰ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003530 Credited 21/06/2021   5 KARMJIT KAUR(Wife) PB-15-002-013-001/159 SC ਦਾਰਾਪੁਰ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003530 Credited 21/06/2021   6 KULDEEP KAUR(Wife) PB-15-002-013-001/16 SC ਦਾਰਾਪੁਰ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003530 Credited 21/06/2021   7 SHINDO(Wife) PB-15-002-013-001/164 SC ਦਾਰਾਪੁਰ A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003530 Credited 21/06/2021   8 Satpal Singh(Son) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 HDFC MOGA HDFC0000200 2615002WL003530 Credited 21/06/2021   9 Manpreet Kaur(Daughter) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ A A P P P A A 3 269 807 0 0 807 HDFC PRABHAT CINEMA HDFC0001424 2615002WL003530 Credited 21/06/2021   10 BINDER KAUR(Self) PB-15-002-013-001/162 SC ਦਾਰਾਪੁਰ A A P P P P P 5 269 1345 0 0 1345 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003530 Credited 21/06/2021   11 Sandeep Kaur(Daughter) PB-15-002-013-001/162 SC ਦਾਰਾਪੁਰ A A P P P P A 4 269 1076 0 0 1076 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003530 Credited 21/06/2021   12 CHARNJIT KAUR(Wife) PB-15-002-013-001/155 SC ਦਾਰਾਪੁਰ A A P P P P P 5 269 1345 0 0 1345 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003530 Credited 21/06/2021   13 RANJIT KAUR(Wife) PB-15-002-013-001/167 SC ਦਾਰਾਪੁਰ A A P P P P P 5 269 1345 0 0 1345 BANK OF INDIA DAC MOGA BKID000654 2615002WL003530 Credited 21/06/2021   14 KARMJIT KAUR(Wife) PB-15-002-013-001/157 SC ਦਾਰਾਪੁਰ A A P P P P P 5 269 1345 0 0 1345 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003530 Credited 21/06/2021   15 karamjit kaur(Daughter) PB-15-002-013-001/175 SC ਦਾਰਾਪੁਰ A A P P P P A 4 269 1076 0 0 1076 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003530 Credited 21/06/2021   Daily Attendence 2 0 15 15 15 14 11

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1291.2

Total man days : 72