Muster Roll No. : 2919	Date From : 20/07/2018    Date To : 26/07/2018	Sanction No. : 2615002013    Sanction Date : 01/04/2018
Work Code : 2615002013/DP/70830	Work Name : dp(darapur) (2615002013/DP/70830)

Measurement Book Detail

MB NO.  4313        Page NO.  65

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 GURPREET KAUR(Wife) PB-15-002-013-001/131 SC ਦਾਰਾਪੁਰ P P P X X X X 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001356 Credited 23/08/2018   2 GURMEL KAUR(Self) PB-15-002-013-001/134 SC ਦਾਰਾਪੁਰ P P P X X X X 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001356 Credited 23/08/2018   3 GYAN KAUR(Self) PB-15-002-013-001/136 SC ਦਾਰਾਪੁਰ P P P X X X X 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001356 Credited 23/08/2018   4 MALKIT SINGH(Self) PB-15-002-013-001/127 SC ਦਾਰਾਪੁਰ P P P P X X X 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001356 Credited 24/08/2018   5 BASANT SINGH(Self) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P P X X X X 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001356 Credited 23/08/2018   6 jasveer kaur(Wife) PB-15-002-013-001/161 SC ਦਾਰਾਪੁਰ P P P X X X X 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001356 Credited 24/08/2018   7 GURMIT KAUR(Wife) PB-15-002-013-001/125 SC ਦਾਰਾਪੁਰ P P P X X X X 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001356 Credited 24/08/2018   8 SHINDO(Wife) PB-15-002-013-001/164 SC ਦਾਰਾਪੁਰ P P P X X X X 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001356 Credited 23/08/2018   9 KULDEEP KAUR(Wife) PB-15-002-013-001/16 SC ਦਾਰਾਪੁਰ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001356 Credited 24/08/2018   10 MANPRIT KAUR(Wife) PB-15-002-013-001/156 SC ਦਾਰਾਪੁਰ P P P X X X X 3 240 720 0 0 720 HDFC MOGA HDFC0000200 2615002WL001356 Credited 23/08/2018   11 CHARANJIT KAUR(Wife) PB-15-002-013-001/19 SC ਦਾਰਾਪੁਰ P P P X X X X 3 240 720 0 0 720 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001356 Credited 23/08/2018   12 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P X X X X X X 1 240 240 0 0 240 BANK OF INDIA DAC MOGA BKID000654 2615002WL001356 Credited 23/08/2018   13 veero kaur PB-15-002-013-001/158 SC ਦਾਰਾਪੁਰ P P A X X X X 2 240 480 0 0 480 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001356 Credited 23/08/2018   14 Charn kaur(Wife) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ P P P X X X X 3 240 720 0 0 720 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001356 Credited 23/08/2018   15 GURDEV KAUR(Wife) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P A A X X X 2 240 480 0 0 480 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001356 Credited 24/08/2018   Daily Attendence 15 14 12 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 672

Total man days : 42