Muster Roll No. : 7054	Date From : 26/01/2021    Date To : 01/02/2021	Sanction No. : 1397 darp    Sanction Date : 05/11/2020
Work Code : 2615002013/RC/9989033174	Work Name : rural connectivity (darapur) (2615002013/RC/9989033174)

Measurement Book Detail

MB NO.  1479        Page NO.  146

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 SARABJIT KAUR(Wife) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ A A A P P A P 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL014381 Credited 12/03/2021   2 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P A A A A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL014381 Credited 12/03/2021   3 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL014381 Credited 12/03/2021   4 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL014381 Credited 12/03/2021   5 Amandeep Kaur(Wife) PB-15-002-013-001/281 SC ਦਾਰਾਪੁਰ P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL014381 Credited 15/03/2021   6 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ A P P P P A P 5 263 1315 0 0 1315 HDFC MOGA HDFC0000200 2615002WL014381 Credited 12/03/2021   7 Sarabjit Kaur(Self) PB-15-002-013-001/280 SC ਦਾਰਾਪੁਰ P P P P P A P 6 263 1578 0 0 1578 HDFC MOGA HDFC0000200 2615002WL014381 Credited 12/03/2021   8 kulwinder kaur(Self) PB-15-002-013-001/277 SC ਦਾਰਾਪੁਰ P P P P P A P 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2615002WL014381 Credited 12/03/2021   9 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ A A A P P A P 3 263 789 0 0 789 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL014381 Credited 12/03/2021   10 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ A A P P P A P 4 263 1052 0 0 1052 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL014381 Credited 12/03/2021   11 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P A P P A P 5 263 1315 0 0 1315 BANK OF INDIA DAC MOGA BKID0006546 2615002WL014381 Credited 12/03/2021   12 SWARAN KAUR(Wife) PB-15-002-013-001/30 SC ਦਾਰਾਪੁਰ P A A A A A A 1 263 263 0 0 263 BANK OF INDIA DAC MOGA BKID0006546 2615002WL014381 Credited 12/03/2021   Daily Attendence 8 8 7 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 1095.8334

Total man days : 50