Muster Roll No. : 1407	Date From : 20/06/2019    Date To : 26/06/2019	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.  109

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 MANJIT KAUR(Wife) PB-15-002-013-001/41 SC ਦਾਰਾਪੁਰ P P A A A A A 2 241 482 0 0 482 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002166 Credited 04/07/2019   2 RANI(Wife) PB-15-002-013-001/54 SC ਦਾਰਾਪੁਰ P P A A A A A 2 241 482 0 0 482 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002166 Credited 04/07/2019   3 KULDEEP KAUR(Wife) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P A A A A P P 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002166 Credited 04/07/2019   4 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P P P P 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002166 Credited 04/07/2019   5 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P P P P 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002166 Credited 04/07/2019   6 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P P P 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002166 Credited 04/07/2019   7 MEJOR SINGH(Self) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002166 Credited 04/07/2019   8 GURMEET KAUR(Wife) PB-15-002-013-001/50 SC ਦਾਰਾਪੁਰ A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002166 Credited 04/07/2019   9 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P P P P 7 241 1687 0 0 1687 HDFC MOGA HDFC0000200 2615002WL002166 Credited 04/07/2019   10 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ A A A P P P P 4 241 964 0 0 964 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002166 Credited 04/07/2019   11 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ A A A P P P P 4 241 964 0 0 964 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002166 Credited 04/07/2019   12 MELLO KAUR(Self) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ P P P A A A A 3 241 723 0 0 723 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002166 Credited 04/07/2019   13 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P A A A A 3 241 723 0 0 723 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002166 Credited 04/07/2019   14 HARJIT KAUR(Wife) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ A P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002166 Credited 04/07/2019   15 KULWINDER KAUR(Wife) PB-15-002-013-001/49 SC ਦਾਰਾਪੁਰ P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002166 Credited 04/07/2019   Daily Attendence 10 10 9 9 9 10 11

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 1092.5333

Total man days : 68