Muster Roll No. : 4539	Date From : 15/11/2018    Date To : 21/11/2018	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.  101

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 P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003474 Credited 13/03/2019   2 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P A P P A 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003474 Credited 13/03/2019   3 CHARNJIT KAUR(Wife) PB-15-002-013-001/163 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003474 Credited 12/03/2019   4 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P P A A A A 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003474 Credited 13/03/2019   5 MANPRIT KAUR(Wife) PB-15-002-013-001/172 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003474 Credited 12/03/2019   6 SHINDO(Wife) PB-15-002-013-001/164 SC ਦਾਰਾਪੁਰ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003474 Credited 12/03/2019   7 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003474 Credited 12/03/2019   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 2615002WL003474 Credited 12/03/2019   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 2615002WL003474 Credited 12/03/2019   10 BHAJAN SINGH(Self) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P A P P A 5 240 1200 0 0 1200 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003474 Credited 12/03/2019   11 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 2615002WL003474 Credited 13/03/2019   Daily Attendence 11 11 11 0 10 9 4

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1221.8182

Total man days : 56