Muster Roll No. : 1761	Date From : 01/06/2023    Date To : 07/06/2023	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.  206

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 JASWANT SINGH(Self) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ A P P A P P A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002201 Credited 14/06/2023   2 MANPREET KAUR(Wife) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ P P A A P A A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002201 Credited 14/06/2023   3 Paramjit Kaur(Wife) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ P P P A A A A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002201 Credited 14/06/2023   4 Paramjit Kaur(Self) PB-15-002-013-001/242 SC ਦਾਰਾਪੁਰ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002201 Credited 14/06/2023   5 KARAMJIT KAUR(Wife) PB-15-002-013-001/225 SC ਦਾਰਾਪੁਰ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002201 Credited 14/06/2023   6 Gurmit Kaur(Wife) PB-15-002-013-001/233 SC ਦਾਰਾਪੁਰ P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002201 Credited 14/06/2023   7 Mishar Singh(Husband) PB-15-002-013-001/205 SC ਦਾਰਾਪੁਰ P P A A P A A 3 303 909 0 0 909 HDFC PRABHAT CINEMA HDFC0001424 2615002WL002201 Credited 14/06/2023   8 Satpal Singh(Son) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ A P P A P A A 3 303 909 0 0 909 HDFC MOGA HDFC0000200 2615002WL002201 Credited 14/06/2023   9 KARAMJIT KAUR(Wife) PB-15-002-013-001/205 SC ਦਾਰਾਪੁਰ A A A A A P A 1 303 303 0 0 303 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL0002808 Credited 27/06/2023   Daily Attendence 6 7 6 0 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 909

Total man days : 27