Muster Roll No. : 7021	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 JASWINDER KAUR(Wife) PB-15-002-013-001/84 SC ਦਾਰਾਪੁਰ P A P P A A A 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005548 Credited 11/04/2019   2 CHARNJIT KAUR(Wife) PB-15-002-013-001/75 SC ਦਾਰਾਪੁਰ P A P P A A A 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005548 Credited 11/04/2019   3 GURMEET KAUR(Wife) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P A P P A A A 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005548 Credited 11/04/2019   4 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P A A A A A A 1 240 240 0 0 240 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007121 Credited 17/09/2019   5 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P A P A A A A 2 240 480 0 0 480 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005548 Credited 12/04/2019   6 JASWINDER KAUR(Wife) PB-15-002-013-001/8 SC ਦਾਰਾਪੁਰ P A P P A A A 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005548 Credited 11/04/2019   7 MANJIT KAUR(Wife) PB-15-002-013-001/78 SC ਦਾਰਾਪੁਰ P A P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005548 Credited 11/04/2019   8 GEETA(Wife) PB-15-002-013-001/71 SC ਦਾਰਾਪੁਰ P A P P A A A 3 240 720 0 0 720 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005548 Credited 11/04/2019   9 BALJINDER KAUR(Wife) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P A P P A A A 3 240 720 0 0 720 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005548 Credited 11/04/2019   10 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P A P P A A A 3 240 720 0 0 720 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005548 Credited 11/04/2019   11 SHINDER KAUR(Wife) PB-15-002-013-001/79 SC ਦਾਰਾਪੁਰ P A P A A A A 2 240 480 0 0 480 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005548 Credited 11/04/2019   Daily Attendence 11 0 10 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 610.9091

Total man days : 28