Muster Roll No. : 406	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 523698    Sanction Date : 24/04/2020
Work Code : 2615002013/IC/83420	Work Name : manawa minor(darapur) (2615002013/IC/83420)

Measurement Book Detail

MB NO.  4832        Page NO.  18

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 P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001658 Credited 29/06/2020   2 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001658 Credited 29/06/2020   3 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001658 Credited 30/06/2020   4 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P P A P P P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001658 Credited 30/06/2020   5 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001658 Credited 30/06/2020   6 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 HDFC MOGA HDFC0000200 2615002WL001658 Credited 30/06/2020   7 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ A P P P A P A 4 263 1052 0 0 1052 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001658 Credited 29/06/2020   8 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001658 Credited 29/06/2020   9 CHAMKAUR SINGH(Self) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ A A A A P P A 2 263 526 0 0 526 INDIAN BANK MOGA IDIB000M151 2615002WL001658 Credited 29/06/2020   10 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001658 Credited 29/06/2020   11 SWARAN KAUR(Wife) PB-15-002-013-001/30 SC ਦਾਰਾਪੁਰ A P P P P P A 5 263 1315 0 0 1315 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001658 Credited 30/06/2020   Daily Attendence 8 10 9 10 10 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1386.7273

Total man days : 58