Muster Roll No. : 1239	Date From : 13/06/2019    Date To : 19/06/2019	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.  108

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 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P P A A A 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001943 Credited 26/06/2019   2 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 2615002WL001943 Credited 26/06/2019   3 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001943 Credited 26/06/2019   4 Karamjit Kaur(Self) PB-15-002-013-001/268 SC ਦਾਰਾਪੁਰ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001943 Credited 26/06/2019   5 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 2615002WL001943 Credited 26/06/2019   6 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P A A 5 241 1205 0 0 1205 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001943 Credited 26/06/2019   7 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 2615002WL001943 Credited 26/06/2019   8 Rajveer Kaur(Wife) PB-15-002-013-001/266 SC ਦਾਰਾਪੁਰ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL001943 Credited 26/06/2019   9 Mamta Kaur(Self) PB-15-002-013-001/267 SC ਦਾਰਾਪੁਰ P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL001943 Credited 26/06/2019   Daily Attendence 9 7 7 6 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 964

Total man days : 36