Muster Roll No. : 1238	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 Kuldeep Kaur(Self) PB-15-002-013-001/265 SC ਦਾਰਾਪੁਰ P P P P P P P 7 241 1687 0 0 1687       2615002WL001943 Credited 26/06/2019   2 SHINDER KAUR(Wife) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001943 Credited 26/06/2019   3 Kulwinder Kaur(Self) PB-15-002-013-001/262 SC ਦਾਰਾਪੁਰ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001943 Credited 26/06/2019   4 SEWAK SINGH(Self) PB-15-002-013-001/26 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 Swarnjeet Kaur(Self) PB-15-002-013-001/257 SC ਦਾਰਾਪੁਰ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL001943 Credited 26/06/2019   6 Rajkumar Singh(Self) PB-15-002-013-001/260 SC ਦਾਰਾਪੁਰ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2615002WL001943 Credited 26/06/2019   7 Sandeep Kaur(Wife) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ P P P P A A A 4 241 964 0 0 964 HDFC PRABHAT CINEMA HDFC0001424 2615002WL001943 Credited 26/06/2019   8 Ravi Singh(Self) PB-15-002-013-001/258 SC ਦਾਰਾਪੁਰ P P A A A A A 2 241 482 0 0 482 HDFC PRABHAT CINEMA HDFC0001424 2615002WL001943 Credited 26/06/2019   9 Karamdeep Kaur(Sister) PB-15-002-013-001/258 SC ਦਾਰਾਪੁਰ P A A A A A A 1 241 241 0 0 241 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2615002WL001943 Credited 26/06/2019   10 Bhupinder Kaur(Wife) PB-15-002-013-001/255 SC ਦਾਰਾਪੁਰ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL001943 Credited 26/06/2019   11 Jojan Singh(Self) PB-15-002-013-001/264 SC ਦਾਰਾਪੁਰ P A A A A A A 1 241 241 0 0 241 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001943 Credited 26/06/2019   Daily Attendence 11 6 4 4 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 701.0909

Total man days : 32