Muster Roll No. : 5242	Date From : 29/11/2018    Date To : 03/12/2018	Sanction No. : 2615002013    Sanction Date : 01/04/2018
Work Code : 2615002013/RC/73686	Work Name : rc(darapur) (2615002013/RC/73686)

Measurement Book Detail

MB NO.  4313        Page NO.  104

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 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 P P A X 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003665 Credited 13/03/2019   2 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P A X 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003665 Credited 12/03/2019   3 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P A X 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003665 Credited 13/03/2019   4 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P A A A X 1 240 240 0 0 240 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003665 Credited 13/03/2019   5 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P X 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003665 Credited 13/03/2019   6 Swarnjeet Kaur(Self) PB-15-002-013-001/257 SC ਦਾਰਾਪੁਰ P P P A X 3 240 720 0 0 720 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL006223 Credited 09/05/2019   7 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P X 4 240 960 0 0 960 HDFC MOGA HDFC0000200 2615002WL003665 Credited 12/03/2019   8 Rajbir Kaur(Wife) PB-15-002-013-001/252 SC ਦਾਰਾਪੁਰ P P P A X 3 240 720 0 0 720 HDFC PRABHAT CINEMA HDFC0001424 2615002WL003665 Credited 12/03/2019   9 Karamjit Kaur(Wife) PB-15-002-013-001/254 SC ਦਾਰਾਪੁਰ P A A A X 1 240 240 0 0 240 HDFC MOGA HDFC0000200 2615002WL003665 Credited 12/03/2019   10 Inderjit Kaur(Wife) PB-15-002-013-001/259 SC ਦਾਰਾਪੁਰ P P P A X 3 240 720 0 0 720 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL003665 Credited 12/03/2019   11 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P A X 3 240 720 0 0 720 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003665 Credited 12/03/2019   12 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P A X 3 240 720 0 0 720 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003665 Credited 12/03/2019   13 MELLO KAUR(Self) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ A P P P X 3 240 720 0 0 720 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003665 Credited 12/03/2019   14 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P A X 3 240 720 0 0 720 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003665 Credited 12/03/2019   Daily Attendence 13 12 12 3 0

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 685.7143

Total man days : 40