Muster Roll No. : 1269	Date From : 11/06/2024    Date To : 17/06/2024	Sanction No. : 4376 dara    Sanction Date : 24/05/2023
Work Code : 2615002013/RC/9989092607	Work Name : Link Road and Berms(Darapur) (2615002013/RC/9989092607)

Measurement Book Detail

MB NO.  1479        Page NO.  138

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 KULDEEP KAUR(Wife) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P P A P A A A 3 322 966 0 0 966 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002207 Credited 06/07/2024   Sukhdeep Kaur 2 PARAMJIT KAUR(Wife) PB-15-002-013-001/63 SC ਦਾਰਾਪੁਰ P P P P P A P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002207 Credited 05/07/2024   Sukhdeep Kaur 3 GURMEET KAUR(Wife) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P P P P P A P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002207 Credited 05/07/2024   Sukhdeep Kaur 4 PARAMJIT KAUR(Wife) PB-15-002-013-001/5 SC ਦਾਰਾਪੁਰ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002207 Credited 06/07/2024   Sukhdeep Kaur 5 HARJIT KAUR(Wife) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P P P P P A P 6 322 1932 0 0 1932 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002207 Credited 06/07/2024   Sukhdeep Kaur 6 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P A A A A A A 1 322 322 0 0 322 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002207 Credited 06/07/2024   Sukhdeep Kaur 7 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P A A A A A 2 322 644 0 0 644 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002207 Credited 05/07/2024   Sukhdeep Kaur Daily Attendence 7 6 4 5 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1380

Total man days : 30