Muster Roll No. : 1934	Date From : 12/06/2021    Date To : 18/06/2021	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.  167

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 SHINDER KAUR(Wife) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P A A A A A A 1 269 269 0 0 269 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003902 Credited 28/06/2021   2 Kamaljit Kaur(Wife) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ X X P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003902 Credited 28/06/2021   3 Kulwinder Kaur(Self) PB-15-002-013-001/262 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003902 Credited 28/06/2021   4 Kamal Kaur(Self) PB-15-002-013-001/263 SC ਦਾਰਾਪੁਰ X X P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003902 Credited 28/06/2021   5 Sandeep Kaur(Wife) PB-15-002-013-001/253 SC ਦਾਰਾਪੁਰ P A P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003902 Credited 28/06/2021   6 Swarnjeet Kaur(Self) PB-15-002-013-001/257 SC ਦਾਰਾਪੁਰ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL003902 Credited 28/06/2021   7 Krishna Rani(Wife) PB-15-002-013-001/270 OTHER ਦਾਰਾਪੁਰ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL003902 Credited 28/06/2021   8 Sandeep Kaur(Wife) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ X X P P P P P 5 269 1345 0 0 1345 HDFC PRABHAT CINEMA HDFC0001424 2615002WL003902 Credited 28/06/2021   9 Rajbir Kaur(Wife) PB-15-002-013-001/252 SC ਦਾਰਾਪੁਰ P A P P P P A 5 269 1345 0 0 1345 HDFC PRABHAT CINEMA HDFC0001424 2615002WL003902 Credited 28/06/2021   10 Karamjit Kaur(Wife) PB-15-002-013-001/254 SC ਦਾਰਾਪੁਰ P A P P P P P 6 269 1614 0 0 1614 HDFC MOGA HDFC0000200 2615002WL003902 Credited 28/06/2021   11 Karamdeep Kaur(Sister) PB-15-002-013-001/258 SC ਦਾਰਾਪੁਰ P A P P A A A 3 269 807 0 0 807 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2615002WL003902 Credited 28/06/2021   12 Sukhwinder Kaur(Wife) PB-15-002-013-001/251 SC ਦਾਰਾਪੁਰ P A P P A A A 3 269 807 0 0 807 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003902 Credited 28/06/2021   13 Veerpal Kaur(Wife) PB-15-002-013-001/269 SC ਦਾਰਾਪੁਰ X X P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL003902 Credited 28/06/2021   Daily Attendence 9 0 12 12 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 13719 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1158.7693

Total man days : 56