Muster Roll No. : 4556	Date From : 22/11/2018    Date To : 28/11/2018	Sanction No. : 2615002013    Sanction Date : 01/04/2018
Work Code : 2615002013/RC/73686	Work Name : rc(darapur) (2615002013/RC/73686)

Measurement Book Detail

MB NO.  4313        Page NO.  102

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 MANJIT KAUR(Wife) PB-15-002-013-001/41 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003516 Credited 28/02/2019   2 SARABJIT KAUR(Wife) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P P P A P A A 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003516 Credited 28/02/2019   3 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003516 Credited 28/02/2019   4 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003516 Credited 28/02/2019   5 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P P P A A A A 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003516 Credited 28/02/2019   6 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003516 Credited 28/02/2019   7 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 HDFC MOGA HDFC0000200 2615002WL003516 Credited 28/02/2019   8 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003516 Credited 28/02/2019   9 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003516 Credited 28/02/2019   10 MELLO KAUR(Self) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003516 Credited 28/02/2019   11 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003516 Credited 28/02/2019   Daily Attendence 11 11 11 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14640 Average Per labour 1330.9091

Total man days : 61