Muster Roll No. : 7698	Date From : 30/01/2023    Date To : 05/02/2023	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.  147

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 A A P A A A A 1 282 282 0 0 282 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012679 Credited 03/04/2023   2 JASWANT SINGH(Self) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ A P P P A A A 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012679 Credited 03/04/2023   3 Paramjit Kaur(Wife) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ A P P P P A A 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012679 Credited 03/04/2023   4 SURJIT KAUR(Wife) PB-15-002-013-001/213 SC ਦਾਰਾਪੁਰ A P P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012679 Credited 03/04/2023   5 KARAMJIT KAUR(Wife) PB-15-002-013-001/225 SC ਦਾਰਾਪੁਰ A P P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012679 Credited 03/04/2023   6 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012679 Credited 03/04/2023   7 Mishar Singh(Husband) PB-15-002-013-001/205 SC ਦਾਰਾਪੁਰ A P A A P A A 2 282 564 0 0 564 HDFC PRABHAT CINEMA HDFC0001424 2615002WL012679 Credited 03/04/2023   8 MAKHAN SINGH(Self) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ A P P P P A A 4 282 1128 0 0 1128 HDFC PRABHAT CINEMA HDFC0001424 2615002WL012679 Credited 03/04/2023   9 Sandeep Kaur(Daughter-in-Law) PB-15-002-013-001/184 SC ਦਾਰਾਪੁਰ P P P P A A A 4 282 1128 0 0 1128 HDFC MOGA HDFC0000200 2615002WL012679 Credited 03/04/2023   10 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIA DAC MOGA BKID000654 2615002WL012679 Credited 03/04/2023   Daily Attendence 3 9 9 8 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 35