Muster Roll No. : 405	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 523698    Sanction Date : 24/04/2020
Work Code : 2615002013/IC/83420	Work Name : manawa minor(darapur) (2615002013/IC/83420)

Measurement Book Detail

MB NO.  4832        Page NO.  18

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 SHINDER KAUR(Wife) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001658 Credited 29/06/2020   2 Kamaljit Kaur(Wife) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ A P P A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001658 Credited 30/06/2020   3 Kulwinder Kaur(Self) PB-15-002-013-001/262 SC ਦਾਰਾਪੁਰ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001658 Credited 30/06/2020   4 Guljinder Singh(Self) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ A P P A A A A 2 263 526 0 0 526 HDFC MOGA HDFC0000200 2615002WL001658 Credited 30/06/2020   5 Karamdeep Kaur(Sister) PB-15-002-013-001/258 SC ਦਾਰਾਪੁਰ A A P P P P A 4 263 1052 0 0 1052 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2615002WL001658 Credited 30/06/2020   6 Inderjit Kaur(Wife) PB-15-002-013-001/259 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL001658 Credited 30/06/2020   7 Veerpal Kaur(Wife) PB-15-002-013-001/269 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL001658 Credited 29/06/2020   Daily Attendence 3 6 7 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8679 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8679 Average Per labour 1239.8572

Total man days : 33