Muster Roll No. : 7517	Date From : 02/02/2021    Date To : 08/02/2021	Sanction No. : 1397 darp    Sanction Date : 05/11/2020
Work Code : 2615002013/RC/9989033174	Work Name : rural connectivity (darapur) (2615002013/RC/9989033174)

Measurement Book Detail

MB NO.  1479        Page NO.  148

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 PARAMJIT KAUR(Wife) PB-15-002-013-001/63 SC ਦਾਰਾਪੁਰ P P P P P A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL014632 Credited 12/03/2021   2 GURMIT KAUR(Wife) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL014632 Credited 12/03/2021   3 Kanwaljeet Kaur(Daughter) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL014632 Credited 12/03/2021   4 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL014632 Credited 12/03/2021   5 RANI(Wife) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL014632 Credited 12/03/2021   6 GEETA(Wife) PB-15-002-013-001/71 SC ਦਾਰਾਪੁਰ P P P P A A A 4 263 1052 0 0 1052 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL014632 Credited 12/03/2021   7 Gurmit Kaur(Wife) PB-15-002-013-001/69 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL014632 Credited 12/03/2021   8 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 BANK OF INDIA DAC MOGA BKID0006546 2615002WL014632 Credited 12/03/2021   9 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 BANK OF INDIA DAC MOGA BKID0006546 2615002WL014632 Credited 12/03/2021   10 PARAMJIT KAUR(Wife) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL014632 Credited 12/03/2021   Daily Attendence 9 10 3 3 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7627 Average Per labour 762.7

Total man days : 29