Muster Roll No. : 5344	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 2615002/2023-2024/11655/AS    Sanction Date : 29/05/2023
Work Code : 2615002013/WH/9989025784	Work Name : REMOVAL OF JALKHUMBI AND RENOVATION OF POND GP- DARAPUR (2615002013/WH/9989025784)

Measurement Book Detail

MB NO.  4313        Page NO.  123

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 BALJIT KAUR(Wife) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007362 Credited 11/11/2023   2 Kamaljit Kaur(Wife) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL007362 Credited 11/11/2023   3 Rani Kaur(Self) PB-15-002-013-001/294 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007362 Credited 11/11/2023   4 Sandeep Kaur(Wife) PB-15-002-013-001/253 SC ਦਾਰਾਪੁਰ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007362 Credited 11/11/2023   5 SUKHMANDER SINGH(Self) PB-15-002-013-001/156 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007362 Credited 11/11/2023   6 Satveer Kaur(Daughter) PB-15-002-013-001/98 SC ਦਾਰਾਪੁਰ A P P A P P P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2615002WL007362 Credited 11/11/2023   7 Satveer Kaur(Wife) PB-15-002-013-001/321 SC ਦਾਰਾਪੁਰ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2615002WL007362 Credited 11/11/2023   Daily Attendence 4 6 5 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35