Muster Roll No. : 1234	Date From : 13/06/2019    Date To : 19/06/2019	Sanction No. : 2615002/2019-2020/1582/AS    Sanction Date : 03/06/2019
Work Code : 2615002013/IC/40913	Work Name : ic(darapur) (2615002013/IC/40913)

Measurement Book Detail

MB NO.  4313        Page NO.  108

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 Paramjit Kaur(Wife) PB-15-002-013-001/194 SC ਦਾਰਾਪੁਰ P A A A A A A 1 241 241 0 0 241 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001943 Credited 26/06/2019   2 BALDEV SINGH(Self) PB-15-002-013-001/2 SC ਦਾਰਾਪੁਰ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001943 Credited 26/06/2019   3 Sandeep Kaur(Daughter-in-Law) PB-15-002-013-001/184 SC ਦਾਰਾਪੁਰ P P P A P P P 6 241 1446 0 0 1446 HDFC MOGA HDFC0000200 2615002WL001943 Credited 26/06/2019   4 CHARANJIT KAUR(Wife) PB-15-002-013-001/19 SC ਦਾਰਾਪੁਰ P P P A P P P 6 241 1446 0 0 1446 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001943 Credited 26/06/2019   5 HARPREET KAUR(Wife) PB-15-002-013-001/202 SC ਦਾਰਾਪੁਰ P P P A P P A 5 241 1205 0 0 1205 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001943 Credited 26/06/2019   6 HARBANS KAUR(Wife) PB-15-002-013-001/2 SC ਦਾਰਾਪੁਰ P P P A P A A 4 241 964 0 0 964 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL001943 Credited 26/06/2019   Daily Attendence 6 5 5 0 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 1124.6666

Total man days : 28