Muster Roll No. : 4198	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2615002/2023-2024/11655/AS    Sanction Date : 29/05/2023
Work Code : 2615002013/WH/9989025784	Work Name : REMOVAL OF JALKHUMBI AND RENOVATION OF POND GP- DARAPUR (2615002013/WH/9989025784)

Measurement Book Detail

MB NO.  4313        Page NO.  121

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 JAswinder kaur(Wife) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005220 Credited 08/08/2023   2 rajwinder kaur(Wife) PB-15-002-013-001/148 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005220 Credited 08/08/2023   3 Gurmail singh(Self) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005220 Credited 08/08/2023   4 SUKHMANDER SINGH(Self) PB-15-002-013-001/156 SC ਦਾਰਾਪੁਰ P P A A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005220 Credited 08/08/2023   5 KARMJIT KAUR(Wife) PB-15-002-013-001/159 SC ਦਾਰਾਪੁਰ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005220 Credited 08/08/2023   6 MANPRIT KAUR(Wife) PB-15-002-013-001/156 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 HDFC MOGA HDFC0000200 2615002WL005220 Credited 08/08/2023   7 CHARNJIT KAUR(Wife) PB-15-002-013-001/155 SC ਦਾਰਾਪੁਰ A P A A P P P 4 303 1212 0 0 1212 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005220 Credited 08/08/2023   8 veero kaur PB-15-002-013-001/158 SC ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005220 Credited 08/08/2023   9 Charn kaur(Wife) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005220 Credited 08/08/2023   Daily Attendence 7 8 7 0 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47