Muster Roll No. : 8650	Date From : 14/03/2024    Date To : 20/03/2024	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.  38

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 RAJ KAUR(Wife) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013343 Credited 20/04/2024   Kulwinder Kaur 2 Amarjeet kaur(Wife) PB-15-002-013-001/139 SC ਦਾਰਾਪੁਰ A A P A P P P 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013343 Credited 20/04/2024   Kulwinder Kaur 3 Bimal kaur(Wife) PB-15-002-013-001/143 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013343 Credited 20/04/2024   Kulwinder Kaur 4 Balbir kaur(Wife) PB-15-002-013-001/150 SC ਦਾਰਾਪੁਰ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013343 Credited 20/04/2024   Kulwinder Kaur 5 MANPRIT KAUR(Wife) PB-15-002-013-001/172 SC ਦਾਰਾਪੁਰ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013343 Credited 20/04/2024   Kulwinder Kaur 6 MANPRIT KAUR(Wife) PB-15-002-013-001/156 SC ਦਾਰਾਪੁਰ A P P A P P P 5 303 1515 0 0 1515 HDFC MOGA HDFC0000200 2615002WL013343 Credited 20/04/2024   Kulwinder Kaur 7 KARMJIT KAUR(Wife) PB-15-002-013-001/157 SC ਦਾਰਾਪੁਰ A P P A P P P 5 303 1515 0 0 1515 BANK OF INDIA DAC MOGA BKID0006546 2615002WL013343 Credited 20/04/2024   Kulwinder Kaur 8 Nasib Kaur(Wife) PB-15-002-013-001/112 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL013343 Credited 20/04/2024   Kulwinder Kaur Daily Attendence 3 6 7 0 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38