Muster Roll No. : 7013	Date From : 06/03/2019    Date To : 12/03/2019	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.  106

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 JUGRAJ SINGH(Self) PB-15-002-013-001/176 SC ਦਾਰਾਪੁਰ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL005548 Credited 11/04/2019   2 jasveer kaur(Wife) PB-15-002-013-001/161 SC ਦਾਰਾਪੁਰ P A P P A A A 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005548 Credited 12/04/2019   3 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P A P A A A A 2 240 480 0 0 480 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005548 Credited 12/04/2019   4 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P A A A A A A 1 240 240 0 0 240 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL005548 Credited 12/04/2019   5 MANPRIT KAUR(Wife) PB-15-002-013-001/172 SC ਦਾਰਾਪੁਰ P A P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005548 Credited 11/04/2019   6 SHINDO(Wife) PB-15-002-013-001/164 SC ਦਾਰਾਪੁਰ P A P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005548 Credited 11/04/2019   7 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P A P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005548 Credited 11/04/2019   8 Pritam Singh(Brother) PB-15-002-013-001/163 SC ਦਾਰਾਪੁਰ P A P A A A A 2 240 480 0 0 480 HDFC MOGA HDFC0000200 2615002WL005548 Credited 11/04/2019   9 Satpal Singh(Son) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P A A A A A A 1 240 240 0 0 240 HDFC MOGA HDFC0000200 2615002WL005548 Credited 11/04/2019   10 SUKHPRIT KAUR(Wife) PB-15-002-013-001/165 SC ਦਾਰਾਪੁਰ P A P A A A A 2 240 480 0 0 480 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL005548 Credited 11/04/2019   11 RANJIT KAUR(Wife) PB-15-002-013-001/167 SC ਦਾਰਾਪੁਰ P A P P A A A 3 240 720 0 0 720 BANK OF INDIA DAC MOGA BKID000654 2615002WL005548 Credited 11/04/2019   Daily Attendence 11 0 8 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 480

Total man days : 22