Muster Roll No. : 3609	Date From : 27/11/2019    Date To : 03/12/2019	Sanction No. : 298    Sanction Date : 10/10/2019
Work Code : 2615002013/IC/48353	Work Name : imcriirregation (darapur) (2615002013/IC/48353)

Measurement Book Detail

MB NO.  4313        Page NO.  93

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 Sarabjit Kaur(Wife) PB-15-002-013-001/243 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006961 Credited 28/01/2020   2 Paramjit Kaur(Self) PB-15-002-013-001/242 SC ਦਾਰਾਪੁਰ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006961 Credited 28/01/2020   3 Kulwinder Kaur(Self) PB-15-002-013-001/247 SC ਦਾਰਾਪੁਰ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006961 Credited 28/01/2020   4 Charanjit Kaur(Self) PB-15-002-013-001/248 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006961 Credited 28/01/2020   5 Sandeep Kaur(Wife) PB-15-002-013-001/253 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006961 Credited 28/01/2020   6 Swarnjeet Kaur(Self) PB-15-002-013-001/257 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL006961 Credited 28/01/2020   7 Sandeep Kaur(Wife) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 HDFC PRABHAT CINEMA HDFC0001424 2615002WL006961 Credited 28/01/2020   8 Ravi Singh(Self) PB-15-002-013-001/258 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 HDFC PRABHAT CINEMA HDFC0001424 2615002WL006961 Credited 28/01/2020   9 Rajbir Kaur(Wife) PB-15-002-013-001/252 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 HDFC PRABHAT CINEMA HDFC0001424 2615002WL006961 Credited 28/01/2020   10 Karamdeep Kaur(Sister) PB-15-002-013-001/258 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2615002WL006961 Credited 28/01/2020   11 Manpreet Kaur(Self) PB-15-002-013-001/244 SC ਦਾਰਾਪੁਰ P P P P A P A 5 241 1205 0 0 1205 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL006961 Credited 28/01/2020   12 Parminder Kaur(Self) PB-15-002-013-001/241 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL006961 Credited 28/01/2020   13 Sukhwinder Kaur(Wife) PB-15-002-013-001/251 SC ਦਾਰਾਪੁਰ P P P P A P A 5 241 1205 0 0 1205 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006961 Credited 28/01/2020   14 Manjit Kaur(Wife) PB-15-002-013-001/245 SC ਦਾਰਾਪੁਰ P P A A A A A 2 241 482 0 0 482 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006961 Credited 28/01/2020   15 Harjinder Kaur(Wife) PB-15-002-013-001/246 SC ਦਾਰਾਪੁਰ P A A A A A A 1 241 241 0 0 241 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006961 Credited 28/01/2020   Daily Attendence 15 14 13 13 0 12 9

Category Amount Paid(In Rs.) Amount Paid SC 18316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18316 Average Per labour 1221.0667

Total man days : 76