Muster Roll No. : 3765	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2615002/2022-2023/12654/AS    Sanction Date : 30/06/2022
Work Code : 2615002013/WH/9989020821	Work Name : AMRIT SAROVAR GP-DARAPUR (2615002013/WH/9989020821)

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 JASWINDER KAUR(Wife) PB-15-002-013-001/84 SC ਦਾਰਾਪੁਰ P A P P P A P 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005358 Credited 19/08/2022   2 CHARNJIT KAUR(Wife) PB-15-002-013-001/75 SC ਦਾਰਾਪੁਰ A A A A A A P 1 282 282 0 0 282 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005358 Credited 19/08/2022   3 GURMEET KAUR(Wife) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ A A A A P A P 2 282 564 0 0 564 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005358 Credited 19/08/2022   4 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ X A P P P A A 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005358 Credited 19/08/2022   5 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ X A A P P A A 2 282 564 0 0 564 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005358 Credited 19/08/2022   6 JASWINDER KAUR(Wife) PB-15-002-013-001/8 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005358 Credited 19/08/2022   7 MANJIT KAUR(Wife) PB-15-002-013-001/78 SC ਦਾਰਾਪੁਰ A A A P P A P 3 282 846 0 0 846 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005358 Credited 19/08/2022   8 BALJINDER KAUR(Wife) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ A P P P P A P 5 282 1410 0 0 1410 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005358 Credited 19/08/2022   9 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ A A A P P A P 3 282 846 0 0 846 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005358 Credited 19/08/2022   10 SHINDER KAUR(Wife) PB-15-002-013-001/85 SC ਦਾਰਾਪੁਰ A P A P P A A 3 282 846 0 0 846 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005358 Credited 19/08/2022   Daily Attendence 2 3 4 8 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 930.6

Total man days : 33