Muster Roll No. : 4993	Date From : 11/09/2023    Date To : 17/09/2023	Sanction No. : 5258nrsr    Sanction Date : 25/08/2023
Work Code : 2615002013/DP/138851	Work Name : Maitainance of Plants2022-23(Darapur) (2615002013/DP/138851)

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 MANWINDER KAUR(Wife) PB-15-002-013-001/12 SC ਦਾਰਾਪੁਰ P P P P P P A 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007094 Credited 11/11/2023   2 RAJ KAUR(Wife) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P P P P P A 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007094 Credited 11/11/2023   3 Karam singh(Self) PB-15-002-013-001/140 SC ਦਾਰਾਪੁਰ P P P P P P A 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007094 Credited 11/11/2023   4 Jagsir singh(Self) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ P P P P P P A 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007094 Credited 11/11/2023   5 BALJIT KAUR(Wife) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P P P P P P A 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007094 Credited 11/11/2023   6 Charanjit Singh(Husband) PB-15-002-013-001/125 SC ਦਾਰਾਪੁਰ P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007094 Credited 11/11/2023   7 Kuldeep Singh(Husband) PB-15-002-013-001/137 SC ਦਾਰਾਪੁਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007094 Credited 11/11/2023   8 CHRANJIT KAUR(Wife) PB-15-002-013-001/122 SC ਦਾਰਾਪੁਰ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007094 Credited 11/11/2023   9 veero kaur PB-15-002-013-001/158 SC ਦਾਰਾਪੁਰ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007094 Credited 11/11/2023   Daily Attendence 9 9 9 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52