Muster Roll No. : 6291	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : 5258nrsr    Sanction Date : 25/08/2023
Work Code : 2615002013/DP/138851	Work Name : Maitainance of Plants2022-23(Darapur) (2615002013/DP/138851)

Measurement Book Detail

MB NO.  4948        Page NO.  15

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 JAGA SINGH(Self) PB-15-002-013-001/135 SC ਦਾਰਾਪੁਰ P A P P A P A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008545 Credited 25/11/2023   2 JASWANT SINGH(Self) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ A P A A A A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008545 Credited 25/11/2023   3 RAJ KAUR(Wife) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P P P A P A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008545 Credited 25/11/2023   4 MANPREET KAUR(Wife) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ P P P P A P A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008545 Credited 25/11/2023   5 Paramjit Kaur(Wife) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ P P P P A P A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008545 Credited 25/11/2023   6 jasveer kaur(Wife) PB-15-002-013-001/161 SC ਦਾਰਾਪੁਰ A A P P A P A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008545 Credited 25/11/2023   7 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P P A P A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008545 Credited 25/11/2023   8 Baj SiNGH(Husband) PB-15-002-013-001/174 SC ਦਾਰਾਪੁਰ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL0011709 Credited 30/03/2024   9 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008545 Credited 25/11/2023   10 KARAMJIT KAUR(Wife) PB-15-002-013-001/225 SC ਦਾਰਾਪੁਰ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008545 Credited 25/11/2023   Daily Attendence 8 8 9 9 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42