Muster Roll No. : 4468	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 1256/nr    Sanction Date : 14/01/2020
Work Code : 2615002013/WH/9989010304	Work Name : renovation of pond (Darapur) (2615002013/WH/9989010304)

Measurement Book Detail

MB NO.  1479        Page NO.  190

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 A P P A A A P 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009199 Credited 02/12/2021   2 PARAMJIT KAUR(Wife) PB-15-002-013-001/63 SC ਦਾਰਾਪੁਰ A P P P A A A 3 269 807 0 0 807 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009199 Credited 02/12/2021   3 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ A P A A A A A 1 269 269 0 0 269 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009199 Credited 02/12/2021   4 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009199 Credited 03/12/2021   5 RANI(Wife) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009199 Credited 02/12/2021   6 PARAMJIT KAUR(Wife) PB-15-002-013-001/5 SC ਦਾਰਾਪੁਰ A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009199 Credited 03/12/2021   7 GURMEET KAUR(Wife) PB-15-002-013-001/50 SC ਦਾਰਾਪੁਰ A P P P A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009199 Credited 03/12/2021   8 Jaspreet Kaur(Daughter) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ A P P P A A A 3 269 807 0 0 807 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2615002WL009199 Credited 03/12/2021   9 JASVIR KAUR(Self) PB-15-002-013-001/56 SC ਦਾਰਾਪੁਰ A P P P A A A 3 269 807 0 0 807 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL009199 Credited 02/12/2021   10 Gurmit Kaur(Wife) PB-15-002-013-001/69 SC ਦਾਰਾਪੁਰ A P P P A A A 3 269 807 0 0 807 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL009199 Credited 02/12/2021   11 GEETA(Wife) PB-15-002-013-001/71 SC ਦਾਰਾਪੁਰ A P P P A A A 3 269 807 0 0 807 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL009199 Credited 02/12/2021   12 MOHINDER KAUR(Wife) PB-15-002-013-001/58 SC ਦਾਰਾਪੁਰ A P P P A A A 3 269 807 0 0 807 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL009199 Credited 03/12/2021   13 HARJIT KAUR(Wife) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ A P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615002WL009199 Credited 02/12/2021   14 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ A P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA DAC MOGA BKID0006546 2615002WL009199 Credited 02/12/2021   15 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ A P P A A A A 2 269 538 0 0 538 BANK OF INDIA DAC MOGA BKID0006546 2615002WL009199 Credited 02/12/2021   Daily Attendence 0 15 14 11 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 896.6667

Total man days : 50