Muster Roll No. : 3583	Date From : 06/07/2023    Date To : 12/07/2023	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 Harpreet Kaur(Wife) PB-15-002-013-001/235 SC ਦਾਰਾਪੁਰ P P P A P P A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004121 Credited 21/07/2023   2 charanjit kaur PB-15-002-013-001/237 OTHER ਦਾਰਾਪੁਰ A P P A P P A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL004121 Credited 21/07/2023   3 Baljit Singh(Self) PB-15-002-013-001/272 SC ਦਾਰਾਪੁਰ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL004121 Credited 21/07/2023   4 Guljinder Singh(Self) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ P P A A A A A 2 303 606 0 0 606 HDFC MOGA HDFC0000200 2615002WL004121 Credited 21/07/2023   5 Sukhdeep Kaur(Self) PB-15-002-013-001/287 SC ਦਾਰਾਪੁਰ P P P A P P A 5 303 1515 0 0 1515 HDFC PRABHAT CINEMA HDFC0001424 2615002WL004121 Credited 21/07/2023   6 Rajveer Kaur(Wife) PB-15-002-013-001/284 SC ਦਾਰਾਪੁਰ P P P A P P A 5 303 1515 0 0 1515 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2615002WL004121 Credited 21/07/2023   7 Rajveer Kaur(Wife) PB-15-002-013-001/266 SC ਦਾਰਾਪੁਰ P P A A P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL004121 Credited 21/07/2023   Daily Attendence 6 7 5 0 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29