Muster Roll No. : 1275	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2615002/2020-2021/12068/AS    Sanction Date : 04/06/2020
Work Code : 2615002013/IC/50972	Work Name : irrigation(darapur) (2615002013/IC/50972)

Measurement Book Detail

MB NO.  4313        Page NO.  95

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 CHARNJIT KAUR(Wife) PB-15-002-013-001/75 SC ਦਾਰਾਪੁਰ P P P P A A A 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002234 Credited 29/06/2020   2 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P A A A 4 263 1052 0 0 1052 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002234 Credited 30/06/2020   3 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002234 Credited 30/06/2020   4 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 HDFC MOGA HDFC0000200 2615002WL002234 Credited 30/06/2020   5 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002234 Credited 29/06/2020   6 Manpreet Kaur(Self) PB-15-002-013-001/271 SC ਦਾਰਾਪੁਰ P A A A A A A 1 263 263 0 0 263 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002234 Credited 29/06/2020   Daily Attendence 6 5 5 5 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7101 Average Per labour 1183.5

Total man days : 27