Muster Roll No. : 1210	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 RAVINDER KAUR(Wife) PB-15-002-013-001/154 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002234 Credited 29/06/2020   2 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P A P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002234 Credited 30/06/2020   3 MANPREET KAUR(Wife) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ P P A A A P A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002234 Credited 30/06/2020   4 KARMJIT KAUR(Wife) PB-15-002-013-001/159 SC ਦਾਰਾਪੁਰ P A A A A P A 2 263 526 0 0 526 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002234 Credited 29/06/2020   5 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002234 Credited 30/06/2020   6 Sandeep Kaur(Daughter-in-Law) PB-15-002-013-001/184 SC ਦਾਰਾਪੁਰ P P P A A P A 4 263 1052 0 0 1052 HDFC MOGA HDFC0000200 2615002WL002234 Credited 29/06/2020   7 CHARNJIT KAUR(Wife) PB-15-002-013-001/155 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002234 Credited 29/06/2020   8 Amanpreet kaur(Daughter) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA AJITWAL SBIN0050987 2615002WL002234 Credited 30/06/2020   9 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P A P P A 5 263 1315 0 0 1315 BANK OF INDIA DAC MOGA BKID000654 2615002WL002234 Credited 29/06/2020   10 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P A A P P P A 4 263 1052 0 0 1052 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002234 Credited 29/06/2020   11 KARMJIT KAUR(Wife) PB-15-002-013-001/157 SC ਦਾਰਾਪੁਰ P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002234 Credited 30/06/2020   12 veero kaur PB-15-002-013-001/158 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002234 Credited 29/06/2020   13 BHAJAN SINGH(Self) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002234 Credited 29/06/2020   14 GURDEV KAUR(Wife) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002234 Credited 30/06/2020   15 AMAN KAUR(Wife) PB-15-002-013-001/180 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002234 Credited 30/06/2020   Daily Attendence 14 12 10 8 11 13 0

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1192.2667

Total man days : 68