Muster Roll No. : 8614	Date From : 29/02/2024    Date To : 06/03/2024	Sanction No. : 5258nrsry    Sanction Date : 25/08/2023
Work Code : 2615002025/DP/138850	Work Name : New Nursary Darapur to Jhandeana Link Road

Measurement Book Detail

MB NO.  4835        Page NO.  35

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 MELLO KAUR(Self) PB-15-002-013-001/47 SC ਦਾਰਾਪੁਰ P P P A A P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012834 Credited 20/04/2024   Kulwinder Kaur 2 RANI(Wife) PB-15-002-013-001/54 SC ਦਾਰਾਪੁਰ P P P A A P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL012834 Credited 20/04/2024   Kulwinder Kaur 3 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ A P P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012834 Credited 20/04/2024   Kulwinder Kaur 4 Rani Kaur(Self) PB-15-002-013-001/294 SC ਦਾਰਾਪੁਰ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012834 Credited 20/04/2024   Kulwinder Kaur 5 Rajwinder Kaur(Wife) PB-15-002-013-001/310 SC ਦਾਰਾਪੁਰ A P P A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL012834 Credited 20/04/2024   Kulwinder Kaur 6 Bhupinder Singh(Self) PB-15-002-013-001/306 OTHER ਦਾਰਾਪੁਰ P A P A A P P 4 303 1212 0 0 1212 CANARA BANK TALWANDI BHAI CNRB0002130 2615002WL012834 Credited 20/04/2024   Kulwinder Kaur 7 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P A A P P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012834 Credited 20/04/2024   Kulwinder Kaur 8 PARAMKIT KAUR(Wife) PB-15-002-013-001/98 SC ਦਾਰਾਪੁਰ P P P A A A P 4 303 1212 0 0 1212 BANK OF INDIA DAC MOGA BKID0006546 2615002WL012834 Credited 20/04/2024   Kulwinder Kaur Daily Attendence 6 7 8 0 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35