Muster Roll No. : 7056	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 CHARNJIT KAUR(Wife) PB-15-002-013-001/75 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   2 GURMEET KAUR(Wife) PB-15-002-013-001/76 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   3 PARAMJIT KAUR(Wife) PB-15-002-013-001/63 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   4 GURMIT KAUR(Wife) PB-15-002-013-001/67 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 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL014381 Credited 12/03/2021   6 RANI(Wife) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL014381 Credited 12/03/2021   7 Gurmit Kaur(Wife) PB-15-002-013-001/69 SC ਦਾਰਾਪੁਰ P P A P P A P 5 263 1315 0 0 1315 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL014381 Credited 12/03/2021   8 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P A P A P 5 263 1315 0 0 1315 BANK OF INDIA DAC MOGA BKID0006546 2615002WL014381 Credited 12/03/2021   9 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P P P P A A P 5 263 1315 0 0 1315 BANK OF INDIA DAC MOGA BKID0006546 2615002WL014381 Credited 12/03/2021   10 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL014381 Credited 12/03/2021   11 PARAMJIT KAUR(Wife) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL014381 Credited 12/03/2021   Daily Attendence 11 11 9 8 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1291.0909

Total man days : 54