Muster Roll No. : 5508	Date From : 30/09/2023    Date To : 06/10/2023	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.  123

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 A P P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007776 Credited 11/11/2023   2 KULDEEP KAUR(Wife) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ A A A P P A P 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007776 Credited 11/11/2023   3 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ A A P P P A A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007776 Credited 11/11/2023   4 KULWANT SINGH(Self) PB-15-002-013-001/58 SC ਦਾਰਾਪੁਰ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007776 Credited 11/11/2023   5 Simarjit Kaur(Daughter) PB-15-002-013-001/58 SC ਦਾਰਾਪੁਰ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007776 Credited 11/11/2023   6 GEETA(Wife) PB-15-002-013-001/71 SC ਦਾਰਾਪੁਰ P A P P P A A 4 303 1212 0 0 1212 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL007776 Credited 11/11/2023   7 MOHINDER KAUR(Wife) PB-15-002-013-001/58 SC ਦਾਰਾਪੁਰ P A P P P P P 6 303 1818 0 0 1818 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL007776 Credited 11/11/2023   8 Jaspreet Kaur(Daughter) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ A A P A P A A 2 303 606 0 0 606 STATE BANK OF INDIA AJITWAL SBIN0050987 2615002WL007776 Credited 11/11/2023   9 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007776 Credited 11/11/2023   10 PARAMJIT KAUR(Wife) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL007776 Credited 11/11/2023   Daily Attendence 5 0 9 9 10 5 7

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45