Muster Roll No. : 3359	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 2615002/2021-2022/10829/AS    Sanction Date : 01/06/2021
Work Code : 2615002013/WH/9989013195	Work Name : Renovation of Pond ( Darapur) (2615002013/WH/9989013195)

Measurement Book Detail

MB NO.  4313        Page NO.  154

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 Jagsir singh(Self) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ P P P A A X X 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006646 Credited 20/10/2021   2 RAVINDER KAUR(Wife) PB-15-002-013-001/154 SC ਦਾਰਾਪੁਰ P P P A P A P 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006646 Credited 30/11/2021   3 BALJIT KAUR(Wife) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P P P A A A A 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006646 Credited 30/11/2021   4 KARMJIT KAUR(Wife) PB-15-002-013-001/159 SC ਦਾਰਾਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006646 Credited 30/11/2021   5 KULDEEP KAUR(Wife) PB-15-002-013-001/16 SC ਦਾਰਾਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006646 Credited 30/11/2021   6 Gurmail singh(Self) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006646 Credited 20/10/2021   7 SUKHMANDER SINGH(Self) PB-15-002-013-001/156 SC ਦਾਰਾਪੁਰ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006646 Credited 30/11/2021   8 MANPRIT KAUR(Wife) PB-15-002-013-001/156 SC ਦਾਰਾਪੁਰ P P P P P A P 6 269 1614 0 0 1614 HDFC MOGA HDFC0000200 2615002WL006646 Credited 30/11/2021   9 Nirmal Singh(Brother) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P P P P A A A 4 269 1076 0 0 1076 HDFC PRABHAT CINEMA HDFC0001424 2615002WL006646 Credited 30/11/2021   10 BINDER KAUR(Self) PB-15-002-013-001/162 SC ਦਾਰਾਪੁਰ P P P P P A A 5 269 1345 0 0 1345 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL006646 Credited 30/11/2021   11 CHARNJIT KAUR(Wife) PB-15-002-013-001/155 SC ਦਾਰਾਪੁਰ P P P A P A P 5 269 1345 0 0 1345 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL006646 Credited 30/11/2021   12 KARMJIT KAUR(Wife) PB-15-002-013-001/157 SC ਦਾਰਾਪੁਰ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006646 Credited 30/11/2021   13 veero kaur PB-15-002-013-001/158 SC ਦਾਰਾਪੁਰ P P P A P A P 5 269 1345 0 0 1345 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006646 Credited 30/11/2021   14 Charn kaur(Wife) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006646 Credited 20/10/2021   Daily Attendence 14 14 14 9 11 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1383.4286

Total man days : 72