Muster Roll No. : 4954	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 1256/nr    Sanction Date : 14/01/2020
Work Code : 2615002013/WH/9989010304	Work Name : renovation of pond (Darapur) (2615002013/WH/9989010304)

Measurement Book Detail

MB NO.  1479        Page NO.  135

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 JASWINDER KAUR(Wife) PB-15-002-013-001/84 SC ਦਾਰਾਪੁਰ A P A A A A P 2 263 526 0 0 526 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009894 Credited 01/12/2020   2 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ A A A A A A P 1 263 263 0 0 263 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009894 Credited 01/12/2020   3 GURMEET KAUR(Wife) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ A A A A A A P 1 263 263 0 0 263 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL009894 Credited 01/12/2020   4 Veerpal Kaur(Daughter) PB-15-002-013-001/87 SC ਦਾਰਾਪੁਰ A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009894 Credited 01/12/2020   5 RANI(Wife) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ A P A A A A P 2 263 526 0 0 526 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009894 Credited 01/12/2020   6 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ A P A A A A P 2 263 526 0 0 526 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL009894 Credited 01/12/2020   7 JASVIR KAUR(Self) PB-15-002-013-001/56 SC ਦਾਰਾਪੁਰ A P A A A A P 2 263 526 0 0 526 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL009894 Credited 01/12/2020   8 GEETA(Wife) PB-15-002-013-001/71 SC ਦਾਰਾਪੁਰ A P A A A A P 2 263 526 0 0 526 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL009894 Credited 01/12/2020   9 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ A P A A A A P 2 263 526 0 0 526 BANK OF INDIA DAC MOGA BKID0006546 2615002WL009894 Credited 01/12/2020   10 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ A P A A A A P 2 263 526 0 0 526 BANK OF INDIA DAC MOGA BKID0006546 2615002WL009894 Credited 01/12/2020   Daily Attendence 0 7 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4471 Average Per labour 447.1

Total man days : 17