Muster Roll No. : 4552	Date From : 22/11/2018    Date To : 28/11/2018	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.  102

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 MANDEEP KAUR(Wife) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P P A P P A 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003516 Credited 28/02/2019   2 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003516 Credited 28/02/2019   3 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P P A P P A 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003516 Credited 28/02/2019   4 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003516 Credited 28/02/2019   5 Ranjit Kaur(Wife) PB-15-002-013-001/18 SC ਦਾਰਾਪੁਰ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003516 Credited 28/02/2019   6 MANPRIT KAUR(Wife) PB-15-002-013-001/172 SC ਦਾਰਾਪੁਰ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003516 Credited 28/02/2019   7 SHINDO(Wife) PB-15-002-013-001/164 SC ਦਾਰਾਪੁਰ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003516 Credited 28/02/2019   8 SUKHPRIT KAUR(Wife) PB-15-002-013-001/165 SC ਦਾਰਾਪੁਰ P P P A P P A 5 240 1200 0 0 1200 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003516 Credited 28/02/2019   9 RANJIT KAUR(Wife) PB-15-002-013-001/167 SC ਦਾਰਾਪੁਰ P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA DAC MOGA BKID000654 2615002WL003516 Credited 28/02/2019   10 GURDEV KAUR(Wife) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003516 Credited 28/02/2019   Daily Attendence 10 10 10 0 9 7 3

Category Amount Paid(In Rs.) Amount Paid SC 11760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 49