Muster Roll No. : 1935	Date From : 12/06/2021    Date To : 18/06/2021	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.  167

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-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003902 Credited 28/06/2021   2 Manjit kaur(Self) PB-15-002-013-001/285 SC ਦਾਰਾਪੁਰ P A P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Mudki PUNB0025010 2615002WL003902 Credited 28/06/2021   3 Amanjot Kaur(Daughter) PB-15-002-013-001/282 SC ਦਾਰਾਪੁਰ P A P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003902 Credited 28/06/2021   4 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ X X P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003902 Credited 28/06/2021   5 Karamjit Kaur(Self) PB-15-002-013-001/278 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL003902 Credited 28/06/2021   6 Amandeep Kaur(Wife) PB-15-002-013-001/281 SC ਦਾਰਾਪੁਰ X X P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL003902 Credited 28/06/2021   7 Jaswinder Kaur(Sister) PB-15-002-013-001/288 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 HDFC MOGA HDFC0000200 2615002WL003902 Credited 28/06/2021   8 Sarabjit Kaur(Self) PB-15-002-013-001/280 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 HDFC MOGA HDFC0000200 2615002WL003902 Credited 28/06/2021   9 Sukhdeep Kaur(Self) PB-15-002-013-001/287 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 HDFC PRABHAT CINEMA HDFC0001424 2615002WL003902 Credited 28/06/2021   10 Rajveer Kaur(Wife) PB-15-002-013-001/284 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2615002WL003902 Credited 28/06/2021   11 Harmesh Kaur(Wife) PB-15-002-013-001/282 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003902 Credited 28/06/2021   12 Manpreet Kaur(Self) PB-15-002-013-001/271 SC ਦਾਰਾਪੁਰ P A P P P A A 4 269 1076 0 0 1076 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003902 Credited 28/06/2021   13 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003902 Credited 29/06/2021   14 Simarjit Kaur(Wife) PB-15-002-013-001/272 SC ਦਾਰਾਪੁਰ P A P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL003902 Credited 28/06/2021   Daily Attendence 12 0 14 14 12 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 72