Muster Roll No. : 533	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 4546mn    Sanction Date : 08/09/2021
Work Code : 2615002014/DP/122480	Work Name : school planttaioin darloi bhai nursary (2615002014/DP/122480)

Measurement Book Detail

MB NO.  4834        Page NO.  156

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 MANJIT KAUR(Wife) PB-15-002-013-001/41 SC ਦਾਰਾਪੁਰ P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001210 Credited 26/05/2023   2 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ A P P P A P A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001210 Credited 25/05/2023   3 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P A P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001210 Credited 25/05/2023   4 Amandeep Kaur(Wife) PB-15-002-013-001/281 SC ਦਾਰਾਪੁਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL001210 Credited 25/05/2023   5 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P A P P 6 303 1818 0 0 1818 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001210 Credited 25/05/2023   6 Gurmit Kaur(Wife) PB-15-002-013-001/69 SC ਦਾਰਾਪੁਰ P P P P A P A 5 303 1515 0 0 1515 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL0001678 Credited 07/06/2023   7 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P A P P A P P 5 303 1515 0 0 1515 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL001210 Credited 25/05/2023   8 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ A P P P A P P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001210 Credited 25/05/2023   Daily Attendence 6 7 8 8 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43