Muster Roll No. : 4558	Date From : 22/11/2018    Date To : 28/11/2018	Sanction No. : 2615002013    Sanction Date : 01/04/2018
Work Code : 2615002013/RC/73686	Work Name : rc(darapur) (2615002013/RC/73686)

Measurement Book Detail

MB NO.  4313        Page NO.  102

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 CHARNJIT KAUR(Wife) PB-15-002-013-001/75 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003516 Credited 28/02/2019   2 ANGREJ KAUR(Wife) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003516 Credited 28/02/2019   3 GURMIT KAUR(Wife) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003516 Credited 28/02/2019   4 MOHINDER KAUR(Wife) PB-15-002-013-001/65 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003516 Credited 28/02/2019   5 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003516 Credited 28/02/2019   6 RANI(Wife) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ P P P A P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003516 Credited 28/02/2019   7 GEETA(Wife) PB-15-002-013-001/71 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003516 Credited 28/02/2019   8 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003516 Credited 28/02/2019   9 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003516 Credited 28/02/2019   10 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL003516 Credited 28/02/2019   11 PARAMJIT KAUR(Wife) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL003516 Credited 28/02/2019   Daily Attendence 11 11 11 0 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1396.3636

Total man days : 64