Muster Roll No. : 2764	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2615002/2021-2022/10829/AS    Sanction Date : 01/06/2021
Work Code : 2615002013/WH/9989013195	Work Name : Renovation of Pond ( Darapur) (2615002013/WH/9989013195)

Measurement Book Detail

MB NO.  4313        Page NO.  141

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 RANI(Wife) PB-15-002-013-001/54 SC ਦਾਰਾਪੁਰ P P A A P P P 5 269 1345 0 0 1345 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005905 Credited 05/10/2021   2 PARAMJIT KAUR(Wife) PB-15-002-013-001/63 SC ਦਾਰਾਪੁਰ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005905 Credited 05/10/2021   3 Simarjit Kaur(Daughter) PB-15-002-013-001/58 SC ਦਾਰਾਪੁਰ P A A A P P P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005905 Credited 05/10/2021   4 RANI(Wife) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005905 Credited 05/10/2021   5 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005905 Credited 05/10/2021   6 Jaspreet Kaur(Daughter) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P P A P P P 6 269 1614 0 0 1614 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2615002WL005905 Credited 05/10/2021   7 JASVIR KAUR(Self) PB-15-002-013-001/56 SC ਦਾਰਾਪੁਰ P P P A P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005905 Credited 05/10/2021   8 GEETA(Wife) PB-15-002-013-001/71 SC ਦਾਰਾਪੁਰ P P P A P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005905 Credited 05/10/2021   9 Gurmit Kaur(Wife) PB-15-002-013-001/69 SC ਦਾਰਾਪੁਰ P P P A P P P 6 269 1614 0 0 1614 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005905 Credited 05/10/2021   10 MOHINDER KAUR(Wife) PB-15-002-013-001/58 SC ਦਾਰਾਪੁਰ P P A A P P P 5 269 1345 0 0 1345 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005905 Credited 05/10/2021   11 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ A P P A P P P 5 269 1345 0 0 1345 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005905 Credited 05/10/2021   12 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005905 Credited 05/10/2021   Daily Attendence 11 11 9 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 18023 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18023 Average Per labour 1501.9166

Total man days : 67