Muster Roll No. : 1649	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 20    Sanction Date : 06/07/2020
Work Code : 2615002013/WH/95538	Work Name : Renovation of pond (Darapur) (2615002013/WH/95538)

Measurement Book Detail

MB NO.  4928        Page NO.  66

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 SHINDER KAUR(Wife) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002952 Credited 21/07/2020   2 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002952 Credited 21/07/2020   3 Kamaljit Kaur(Wife) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL002952 Credited 21/07/2020   4 Veerpal Kaur(Self) PB-15-002-013-001/276 SC ਦਾਰਾਪੁਰ A A A P A P P 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002952 Credited 21/07/2020   5 Charanjit Kaur(Self) PB-15-002-013-001/248 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002952 Credited 21/07/2020   6 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P A P A P P 5 263 1315 0 0 1315 HDFC MOGA HDFC0000200 2615002WL002952 Credited 21/07/2020   7 Ravi Singh(Self) PB-15-002-013-001/258 SC ਦਾਰਾਪੁਰ A A A A A P P 2 263 526 0 0 526 HDFC PRABHAT CINEMA HDFC0001424 2615002WL002952 Credited 21/07/2020   8 Karamjit Kaur(Wife) PB-15-002-013-001/254 SC ਦਾਰਾਪੁਰ P A A A A P P 3 263 789 0 0 789 HDFC MOGA HDFC0000200 2615002WL002952 Credited 21/07/2020   9 kulwinder kaur(Self) PB-15-002-013-001/277 SC ਦਾਰਾਪੁਰ A A A A A P P 2 263 526 0 0 526 HDFC PRABHAT CINEMA HDFC0001424 2615002WL002952 Credited 21/07/2020   10 Inderjit Kaur(Wife) PB-15-002-013-001/259 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL002952 Credited 21/07/2020   11 Sukhwinder Kaur(Wife) PB-15-002-013-001/251 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002952 Credited 21/07/2020   12 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002952 Credited 21/07/2020   Daily Attendence 9 8 7 9 0 12 11

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1227.3334

Total man days : 56