Muster Roll No. : 7017	Date From : 06/03/2019    Date To : 12/03/2019	Sanction No. : 6236    Sanction Date : 27/07/2018
Work Code : 2615002013/RC/9988990080	Work Name : RC(darapur) (2615002013/RC/9988990080)

Measurement Book Detail

MB NO.  4313        Page NO.  106

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 A P A A A A 2 240 480 0 0 480 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005548 Credited 11/04/2019   2 Karamjit Kaur(Self) PB-15-002-013-001/249 SC ਦਾਰਾਪੁਰ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005548 Credited 11/04/2019   3 Sandeep Kaur(Wife) PB-15-002-013-001/253 SC ਦਾਰਾਪੁਰ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005548 Credited 11/04/2019   4 Swarnjeet Kaur(Self) PB-15-002-013-001/257 SC ਦਾਰਾਪੁਰ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL005548 Credited 11/04/2019   5 Sandeep Kaur(Wife) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ P A P P A A A 3 240 720 0 0 720 HDFC PRABHAT CINEMA HDFC0001424 2615002WL005548 Credited 11/04/2019   6 Ravi Singh(Self) PB-15-002-013-001/258 SC ਦਾਰਾਪੁਰ P A P P A A A 3 240 720 0 0 720 HDFC PRABHAT CINEMA HDFC0001424 2615002WL005548 Credited 11/04/2019   7 Rajbir Kaur(Wife) PB-15-002-013-001/252 SC ਦਾਰਾਪੁਰ P A P A A A A 2 240 480 0 0 480 HDFC PRABHAT CINEMA HDFC0001424 2615002WL005548 Credited 11/04/2019   8 Karamjit Kaur(Wife) PB-15-002-013-001/254 SC ਦਾਰਾਪੁਰ P A A A A A A 1 240 240 0 0 240 HDFC MOGA HDFC0000200 2615002WL005548 Credited 11/04/2019   9 Inderjit Kaur(Wife) PB-15-002-013-001/259 SC ਦਾਰਾਪੁਰ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL005548 Credited 11/04/2019   10 Bhupinder Kaur(Wife) PB-15-002-013-001/255 SC ਦਾਰਾਪੁਰ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL005548 Credited 11/04/2019   11 Sukhwinder Kaur(Wife) PB-15-002-013-001/251 SC ਦਾਰਾਪੁਰ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005548 Credited 11/04/2019   Daily Attendence 11 0 8 4 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 567.2727

Total man days : 26