Muster Roll No. : 5505	Date From : 12/10/2022    Date To : 18/10/2022	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.  133

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 SARABJIT KAUR(Wife) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P A P P A P P 5 275 1375 0 0 1375 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL008303 Credited 10/11/2022   2 Karnail Kaur(Self) PB-15-002-013-001/301 SC ਦਾਰਾਪੁਰ P P P P A P P 6 275 1650 0 0 1650 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL008303 Credited 10/11/2022   3 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ A P P P A P P 5 275 1375 0 0 1375 HDFC MOGA HDFC0000200 2615002WL008303 Credited 10/11/2022   4 Sukhdeep Kaur(Self) PB-15-002-013-001/287 SC ਦਾਰਾਪੁਰ A A P P A P P 4 275 1100 0 0 1100 HDFC PRABHAT CINEMA HDFC0001424 2615002WL008303 Credited 10/11/2022   5 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P A P P 6 275 1650 0 0 1650 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL008303 Credited 10/11/2022   6 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P A P P 6 275 1650 0 0 1650 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL008303 Credited 10/11/2022   Daily Attendence 4 4 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8800 Average Per labour 1466.6666

Total man days : 32