Muster Roll No. : 4014	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 2615002/2021-2022/31754/AS    Sanction Date : 20/12/2021
Work Code : 2615002013/WH/9989017813	Work Name : Renovation of pond Darapur ) (2615002013/WH/9989017813)

Measurement Book Detail

MB NO.  4313        Page NO.  154

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 MANJIT KAUR(Wife) PB-15-002-013-001/41 SC ਦਾਰਾਪੁਰ P P P A A A P 4 282 1128 0 0 1128 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005766 Credited 27/08/2022   2 MELLO KAUR(Self) PB-15-002-013-001/47 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005766 Credited 27/08/2022   3 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ A A P A P A P 3 282 846 0 0 846 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005766 Credited 27/08/2022   4 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P P A A 5 282 1410 0 0 1410 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005766 Credited 27/08/2022   5 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005766 Credited 27/08/2022   6 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P A P A P A P 4 282 1128 0 0 1128 HDFC MOGA HDFC0000200 2615002WL005766 Credited 27/08/2022   7 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P P A A 5 282 1410 0 0 1410 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005766 Credited 27/08/2022   8 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005766 Credited 27/08/2022   9 MELLO KAUR(Self) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005766 Credited 27/08/2022   10 KULWINDER KAUR(Wife) PB-15-002-013-001/49 SC ਦਾਰਾਪੁਰ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005766 Credited 27/08/2022   Daily Attendence 9 8 10 7 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51