Muster Roll No. : 27	Date From : 03/04/2024    Date To : 09/04/2024	Sanction No. : 5258nrsry    Sanction Date : 25/08/2023
Work Code : 2615002025/DP/138850	Work Name : New Nursary Darapur to Jhandeana Link Road

Measurement Book Detail

MB NO.  4835        Page NO.  42

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 Gurtej singh(Self) PB-15-002-013-001/146 SC ਦਾਰਾਪੁਰ P P P P A A A 4 322 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000072 Credited 24/04/2024   Sukhwinder Singh 2 PARAMJIT KAUR(Wife) PB-15-002-013-001/15 SC ਦਾਰਾਪੁਰ A A P P A A P 3 322 966 0 0 966 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000072 Credited 24/04/2024   Sukhwinder Singh 3 RAJ KAUR(Wife) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ A P P P A A P 4 322 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000072 Credited 24/04/2024   Sukhwinder Singh 4 Karam singh(Self) PB-15-002-013-001/140 SC ਦਾਰਾਪੁਰ P P P P A A P 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000072 Credited 24/04/2024   Sukhwinder Singh 5 HARVINDER KAUR(Wife) PB-15-002-013-001/100 SC ਦਾਰਾਪੁਰ A A P P A A P 3 322 966 0 0 966 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000072 Credited 24/04/2024   Sukhwinder Singh 6 BALJIT KAUR(Wife) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ A A P P A A A 2 322 644 0 0 644 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000072 Credited 24/04/2024   Sukhwinder Singh 7 jasveer kaur(Wife) PB-15-002-013-001/161 SC ਦਾਰਾਪੁਰ A A P P A A P 3 322 966 0 0 966 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000072 Credited 24/04/2024   Sukhwinder Singh 8 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P P P P A A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000072 Credited 24/04/2024   Sukhwinder Singh 9 Balbir kaur(Wife) PB-15-002-013-001/150 SC ਦਾਰਾਪੁਰ A A A A A A P 1 322 322 0 0 322 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000072 Credited 24/04/2024   Sukhwinder Singh 10 veero kaur PB-15-002-013-001/158 SC ਦਾਰਾਪੁਰ P P P P A A P 5 322 1610 0 0 1610 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000072 Credited 24/04/2024   Sukhwinder Singh Daily Attendence 4 5 9 9 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1094.8

Total man days : 34