Muster Roll No. : 4415	Date From : 25/12/2019    Date To : 31/12/2019	Sanction No. : 1321-25    Sanction Date : 25/11/2019
Work Code : 2615002013/IC/48687	Work Name : mnawan minor 42001 to 66658( darapur ) (2615002013/IC/48687)

Measurement Book Detail

MB NO.  4832        Page NO.  14

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 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P A P A 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007502 Credited 29/01/2020   2 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL007502 Credited 28/01/2020   3 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 HDFC MOGA HDFC0000200 2615002WL007502 Credited 29/01/2020   4 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL007502 Credited 28/01/2020   5 CHAMKAUR SINGH(Self) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P X X X X X X 1 241 241 0 0 241 INDIAN BANK MOGA IDIB000M151 2615002WL007502 Credited 28/01/2020   6 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007502 Credited 28/01/2020   7 SWARAN KAUR(Wife) PB-15-002-013-001/30 SC ਦਾਰਾਪੁਰ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007502 Credited 29/01/2020   8 Veerpal Kaur(Wife) PB-15-002-013-001/269 SC ਦਾਰਾਪੁਰ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL007502 Credited 28/01/2020   Daily Attendence 8 7 7 7 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8917 Average Per labour 1114.625

Total man days : 37