Muster Roll No. : 7042	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 1397 darp    Sanction Date : 05/11/2020
Work Code : 2615002013/RC/9989033174	Work Name : rural connectivity (darapur) (2615002013/RC/9989033174)

Measurement Book Detail

MB NO.  1479        Page NO.  164

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 A P A P A P P 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013757 Credited 12/03/2021   2 SARABJIT KAUR(Wife) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ A P P P A P P 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013757 Credited 12/03/2021   3 MELLO KAUR(Self) PB-15-002-013-001/47 SC ਦਾਰਾਪੁਰ A P P P A P P 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013757 Credited 12/03/2021   4 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013757 Credited 12/03/2021   5 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013757 Credited 12/03/2021   6 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013757 Credited 12/03/2021   7 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL013757 Credited 12/03/2021   8 PARAMJIT KAUR(Wife) PB-15-002-013-001/5 SC ਦਾਰਾਪੁਰ P P P A A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL013757 Credited 15/03/2021   9 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ A P P P A P A 4 263 1052 0 0 1052 HDFC MOGA HDFC0000200 2615002WL013757 Credited 12/03/2021   10 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL013757 Credited 12/03/2021   11 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ A P P P A P P 5 263 1315 0 0 1315 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL013757 Credited 12/03/2021   12 MELLO KAUR(Self) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ A A A P A P P 3 263 789 0 0 789 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL013757 Credited 12/03/2021   13 KULWINDER KAUR(Wife) PB-15-002-013-001/49 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL013757 Credited 12/03/2021   14 SWARAN KAUR(Wife) PB-15-002-013-001/30 SC ਦਾਰਾਪੁਰ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DAC MOGA BKID0006546 2615002WL013757 Credited 12/03/2021   Daily Attendence 8 13 12 13 0 14 12

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1352.5714

Total man days : 72