Muster Roll No. : 8297	Date From : 01/02/2024    Date To : 07/02/2024	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.  4835        Page NO.  31

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 MANDEEP KAUR(Wife) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ A A P A P P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012313 Credited 20/04/2024   Karmjit Kaur 2 RAJ KAUR(Wife) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ A A P A P P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012313 Credited 20/04/2024   Karmjit Kaur 3 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ A A P A P P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012313 Credited 20/04/2024   Karmjit Kaur 4 Sarabjit Kaur(Wife) PB-15-002-013-001/243 SC ਦਾਰਾਪੁਰ A A P A P P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012313 Credited 20/04/2024   Karmjit Kaur 5 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ A A P A P P P 4 303 1212 0 0 1212 HDFC MOGA HDFC0000200 2615002WL012313 Credited 20/04/2024   Karmjit Kaur 6 Sandeep Kaur(Daughter-in-Law) PB-15-002-013-001/184 SC ਦਾਰਾਪੁਰ A A P A A P P 3 303 909 0 0 909 HDFC MOGA HDFC0000200 2615002WL012313 Credited 20/04/2024   Karmjit Kaur 7 CHRANJIT KAUR(Wife) PB-15-002-013-001/122 SC ਦਾਰਾਪੁਰ A A A A A P P 2 303 606 0 0 606 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012313 Credited 20/04/2024   Karmjit Kaur 8 Sukhwinder Kaur(Wife) PB-15-002-013-001/251 SC ਦਾਰਾਪੁਰ A A P A P P A 3 303 909 0 0 909 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012313 Credited 20/04/2024   Karmjit Kaur 9 Veerpal Kaur(Wife) PB-15-002-013-001/269 SC ਦਾਰਾਪੁਰ A A P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL012313 Credited 20/04/2024   Karmjit Kaur Daily Attendence 0 0 8 0 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32