Muster Roll No. : 597	Date From : 14/05/2019    Date To : 17/05/2019	Sanction No. : 42043    Sanction Date : 30/04/2019
Work Code : 2615002013/IC/42043	Work Name : manawan minor (darapur) (2615002013/IC/42043)

Measurement Book Detail

MB NO.  4832        Page NO.  12

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 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 Kamaljit Kaur(Wife) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001054 Credited 23/05/2019   2 Swarnjeet Kaur(Self) PB-15-002-013-001/257 SC ਦਾਰਾਪੁਰ A P P P 3 241 723 0 0 723 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL001054 Credited 23/05/2019   3 Rajkumar Singh(Self) PB-15-002-013-001/260 SC ਦਾਰਾਪੁਰ P P P P 4 241 964 0 0 964 CANARA BANK TALWANDI BHAI CNRB0002130 2615002WL001054 Credited 23/05/2019   4 Rajbir Kaur(Wife) PB-15-002-013-001/252 SC ਦਾਰਾਪੁਰ A P P P 3 241 723 0 0 723 HDFC PRABHAT CINEMA HDFC0001424 2615002WL001054 Credited 23/05/2019   5 Karamjit Kaur(Wife) PB-15-002-013-001/254 SC ਦਾਰਾਪੁਰ A P P P 3 241 723 0 0 723 HDFC MOGA HDFC0000200 2615002WL001054 Credited 23/05/2019   6 Sukhwinder Kaur(Wife) PB-15-002-013-001/251 SC ਦਾਰਾਪੁਰ P P P P 4 241 964 0 0 964 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001054 Credited 23/05/2019   Daily Attendence 2 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4579 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4579 Average Per labour 763.1667

Total man days : 19