Muster Roll No. : 1974	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 20    Sanction Date : 06/07/2020
Work Code : 2615002013/WH/95538	Work Name : Renovation of pond (Darapur) (2615002013/WH/95538)

Measurement Book Detail

MB NO.  1479        Page NO.  156

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 ANGREJ KAUR(Wife) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003210 Credited 28/07/2020   2 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ A A A A A A P 1 263 263 0 0 263 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003210 Credited 27/07/2020   3 JASWINDER KAUR(Wife) PB-15-002-013-001/8 SC ਦਾਰਾਪੁਰ P A A A A A P 2 263 526 0 0 526 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003210 Credited 27/07/2020   4 Kasmeer Kaur(Daughter) PB-15-002-013-001/86 SC ਦਾਰਾਪੁਰ A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003210 Credited 27/07/2020   5 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P A A A A A P 2 263 526 0 0 526 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003210 Credited 27/07/2020   Daily Attendence 3 1 0 0 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 420.8

Total man days : 8