Muster Roll No. : 3606	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : 298    Sanction Date : 10/10/2019
Work Code : 2615002013/IC/48353	Work Name : imcriirregation (darapur) (2615002013/IC/48353)

Measurement Book Detail

MB NO.  4313        Page NO.  93

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 MANDEEP KAUR(Wife) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006961 Credited 28/01/2020   2 JAGRUP SINGH(Self) PB-15-002-013-001/16 SC ਦਾਰਾਪੁਰ P A A A A A A 1 241 241 0 0 241 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006961 Credited 28/01/2020   3 BASANT SINGH(Self) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P A A A A A A 1 241 241 0 0 241 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006961 Credited 28/01/2020   4 RAVINDER KAUR(Wife) PB-15-002-013-001/154 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006961 Credited 28/01/2020   5 BALJIT KAUR(Wife) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006961 Credited 28/01/2020   6 jasveer kaur(Wife) PB-15-002-013-001/161 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006961 Credited 28/01/2020   7 SHINDO(Wife) PB-15-002-013-001/164 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006961 Credited 28/01/2020   8 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006961 Credited 28/01/2020   9 KARMJIT KAUR(Wife) PB-15-002-013-001/159 SC ਦਾਰਾਪੁਰ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006961 Credited 28/01/2020   10 KULDEEP KAUR(Wife) PB-15-002-013-001/16 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006961 Credited 28/01/2020   11 MANPRIT KAUR(Wife) PB-15-002-013-001/156 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 HDFC MOGA HDFC0000200 2615002WL006961 Credited 28/01/2020   12 CHARNJIT KAUR(Wife) PB-15-002-013-001/155 SC ਦਾਰਾਪੁਰ P P A A A A A 2 241 482 0 0 482 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL006961 Credited 28/01/2020   13 KARMJIT KAUR(Wife) PB-15-002-013-001/157 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006961 Credited 28/01/2020   14 veero kaur PB-15-002-013-001/158 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006961 Credited 28/01/2020   15 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006961 Credited 28/01/2020   Daily Attendence 15 13 12 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 17593 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17593 Average Per labour 1172.8667

Total man days : 73