Muster Roll No. : 5573	Date From : 03/10/2023    Date To : 09/10/2023	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.  4313        Page NO.  123

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 JASWANT SINGH(Self) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ A P A A A A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007774 Credited 11/11/2023   2 Sarabjit Kaur(Wife) PB-15-002-013-001/243 SC ਦਾਰਾਪੁਰ P P P P P A P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007774 Credited 11/11/2023   3 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P P P A P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007774 Credited 11/11/2023   4 MANPREET KAUR(Wife) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ P P P P P A P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007774 Credited 11/11/2023   5 Paramjit Kaur(Wife) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ P A P P P A P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007774 Credited 11/11/2023   6 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P P P P A P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007774 Credited 11/11/2023   7 Baj SiNGH(Husband) PB-15-002-013-001/174 SC ਦਾਰਾਪੁਰ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007774 Credited 11/11/2023   8 Mishar Singh(Husband) PB-15-002-013-001/205 SC ਦਾਰਾਪੁਰ P A P X X X X 2 303 606 0 0 606 HDFC PRABHAT CINEMA HDFC0001424 2615002WL007774 Credited 11/11/2023   9 MAKHAN SINGH(Self) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ A A P P P A P 4 303 1212 0 0 1212 HDFC PRABHAT CINEMA HDFC0001424 2615002WL007774 Credited 11/11/2023   10 Sandeep Kaur(Daughter-in-Law) PB-15-002-013-001/184 SC ਦਾਰਾਪੁਰ A P P P P A P 5 303 1515 0 0 1515 HDFC MOGA HDFC0000200 2615002WL007774 Credited 11/11/2023   Daily Attendence 7 7 9 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46