Muster Roll No. : 1265	Date From : 11/06/2024    Date To : 17/06/2024	Sanction No. : 4376 dara    Sanction Date : 24/05/2023
Work Code : 2615002013/RC/9989092607	Work Name : Link Road and Berms(Darapur) (2615002013/RC/9989092607)

Measurement Book Detail

MB NO.  1479        Page NO.  138

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 P P A A A A A 2 322 644 0 0 644 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002207   Sukhdeep Kaur 2 PARAMJIT KAUR(Wife) PB-15-002-013-001/15 SC ਦਾਰਾਪੁਰ P P P P P A A 5 322 1610 0 0 1610 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002207   Sukhdeep Kaur 3 JAswinder kaur(Wife) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ P P P P P A P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002207 Credited 05/07/2024   Sukhdeep Kaur 4 rajwinder kaur(Wife) PB-15-002-013-001/148 SC ਦਾਰਾਪੁਰ P P P P P A P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002207 Credited 05/07/2024   Sukhdeep Kaur 5 KARMJIT KAUR(Wife) PB-15-002-013-001/159 SC ਦਾਰਾਪੁਰ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002207 Credited 05/07/2024   Sukhdeep Kaur 6 KULDEEP KAUR(Wife) PB-15-002-013-001/16 SC ਦਾਰਾਪੁਰ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002207   Sukhdeep Kaur 7 Sandeep Kaur(Daughter) PB-15-002-013-001/162 SC ਦਾਰਾਪੁਰ P P P P P A P 6 322 1932 0 0 1932 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002207   Sukhdeep Kaur 8 BHAJAN SINGH(Self) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P A P A P 5 322 1610 0 0 1610 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002207 Credited 05/07/2024   Sukhdeep Kaur Daily Attendence 8 8 7 6 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1690.5

Total man days : 42