Muster Roll No. : 584	Date From : 07/05/2019    Date To : 13/05/2019	Sanction No. : 42043    Sanction Date : 30/04/2019
Work Code : 2615002013/IC/42043	Work Name : manawan minor (darapur) (2615002013/IC/42043)

Measurement Book Detail

MB NO.  4832        Page NO.  11

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 MANJIT KAUR(Wife) PB-15-002-013-001/41 SC ਦਾਰਾਪੁਰ A P P P P P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001054 Credited 23/05/2019   2 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P P A A P 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001054 Credited 23/05/2019   3 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ A A P P P P P 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001054 Credited 23/05/2019   4 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P P P P 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001054 Credited 23/05/2019   5 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P P P 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001054 Credited 23/05/2019   6 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001054 Credited 23/05/2019   7 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ A A P P P P P 5 241 1205 0 0 1205 HDFC MOGA HDFC0000200 2615002WL001316 Credited 20/06/2019   8 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P P P P 7 241 1687 0 0 1687 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001054 Credited 23/05/2019   9 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ A P P P P P P 6 241 1446 0 0 1446 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001054 Credited 23/05/2019   10 CHAMKAUR SINGH(Self) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ A A A A A A P 1 241 241 0 0 241 INDIAN BANK MOGA IDIB000M151 2615002WL001054 Credited 23/05/2019   11 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ A P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001054 Credited 23/05/2019   Daily Attendence 5 8 10 10 9 9 11

Category Amount Paid(In Rs.) Amount Paid SC 14942 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14942 Average Per labour 1358.3636

Total man days : 62