Muster Roll No. : 6968	Date From : 27/02/2019    Date To : 05/03/2019	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.  105

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 BABU SINGH(Self) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ B P A A A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE TALWANDI BHAI ORBC0100097 2615002WL005331 Credited 11/04/2019   2 CHARNJIT KAUR(Wife) PB-15-002-013-001/75 SC ਦਾਰਾਪੁਰ B P P P P P A 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005331 Credited 11/04/2019   3 GURMEET KAUR(Wife) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ B P P P P P A 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005331 Credited 11/04/2019   4 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ B A P A A A A 1 240 240 0 0 240 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007121 Credited 17/09/2019   5 GURMIT KAUR(Wife) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ B P P P P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005331 Credited 12/04/2019   6 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ B P P P P P A 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005331 Credited 12/04/2019   7 MANJIT KAUR(Wife) PB-15-002-013-001/78 SC ਦਾਰਾਪੁਰ B P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005331 Credited 11/04/2019   8 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ B P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005331 Credited 11/04/2019   9 GEETA(Wife) PB-15-002-013-001/71 SC ਦਾਰਾਪੁਰ B P P P P P A 5 240 1200 0 0 1200 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005331 Credited 11/04/2019   10 BALJINDER KAUR(Wife) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ B P P P P P A 5 240 1200 0 0 1200 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005331 Credited 11/04/2019   11 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ B P P A A A A 2 240 480 0 0 480 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005331 Credited 11/04/2019   Daily Attendence 0 10 10 8 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 938.1818

Total man days : 43