Muster Roll No. : 6964	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 Sarabjit Kaur(Wife) PB-15-002-013-001/243 SC ਦਾਰਾਪੁਰ B P A A A A A 1 240 240 0 0 240 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005331 Credited 11/04/2019   2 Charanjit Kaur(Self) PB-15-002-013-001/248 SC ਦਾਰਾਪੁਰ B P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005331 Credited 11/04/2019   3 Karamjit Kaur(Self) PB-15-002-013-001/249 SC ਦਾਰਾਪੁਰ B P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005331 Credited 11/04/2019   4 Sandeep Kaur(Wife) PB-15-002-013-001/253 SC ਦਾਰਾਪੁਰ B P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005331 Credited 11/04/2019   5 Swarnjeet Kaur(Self) PB-15-002-013-001/257 SC ਦਾਰਾਪੁਰ B P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL005331 Credited 11/04/2019   6 Sandeep Kaur(Wife) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ B P P P P A A 4 240 960 0 0 960 HDFC PRABHAT CINEMA HDFC0001424 2615002WL005331 Credited 11/04/2019   7 Rajbir Kaur(Wife) PB-15-002-013-001/252 SC ਦਾਰਾਪੁਰ B P P P P A A 4 240 960 0 0 960 HDFC PRABHAT CINEMA HDFC0001424 2615002WL005331 Credited 11/04/2019   8 Karamjit Kaur(Wife) PB-15-002-013-001/254 SC ਦਾਰਾਪੁਰ B P P P A A A 3 240 720 0 0 720 HDFC MOGA HDFC0000200 2615002WL005331 Credited 11/04/2019   9 Manpreet Kaur(Self) PB-15-002-013-001/244 SC ਦਾਰਾਪੁਰ B P P P A A A 3 240 720 0 0 720 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005331 Credited 11/04/2019   10 Bhupinder Kaur(Wife) PB-15-002-013-001/255 SC ਦਾਰਾਪੁਰ B P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL005331 Credited 11/04/2019   11 Sukhwinder Kaur(Wife) PB-15-002-013-001/251 SC ਦਾਰਾਪੁਰ B P P P A A A 3 240 720 0 0 720 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005331 Credited 11/04/2019   12 Manjit Kaur(Wife) PB-15-002-013-001/245 SC ਦਾਰਾਪੁਰ B P P P A A A 3 240 720 0 0 720 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005331 Credited 11/04/2019   13 Harjinder Kaur(Wife) PB-15-002-013-001/246 SC ਦਾਰਾਪੁਰ B P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005331 Credited 12/04/2019   Daily Attendence 0 13 11 8 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 683.0769

Total man days : 37