Muster Roll No. : 5278	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 1256/nr    Sanction Date : 14/01/2020
Work Code : 2615002013/WH/9989010304	Work Name : renovation of pond (Darapur) (2615002013/WH/9989010304)

Measurement Book Detail

MB NO.  1479        Page NO.  145

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 JASWINDER KAUR(Wife) PB-15-002-013-001/84 SC ਦਾਰਾਪੁਰ P P P P A P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010240 Credited 01/12/2020   2 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P P P A P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010240 Credited 01/12/2020   3 GURMEET KAUR(Wife) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P P P P A P A 5 263 1315 0 0 1315 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010240 Credited 01/12/2020   4 RAJVIR KAUR(Daughter) PB-15-002-013-001/88 SC ਦਾਰਾਪੁਰ P A A P A P A 3 263 789 0 0 789 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010240 Credited 01/12/2020   5 KULDEEP KAUR(Wife) PB-15-002-013-001/90 SC ਦਾਰਾਪੁਰ P A P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010240 Credited 01/12/2020   6 Veerpal Kaur(Daughter) PB-15-002-013-001/87 SC ਦਾਰਾਪੁਰ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010240 Credited 01/12/2020   7 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010240 Credited 01/12/2020   8 GEETA(Wife) PB-15-002-013-001/71 SC ਦਾਰਾਪੁਰ P P P P A P A 5 263 1315 0 0 1315 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL010240 Credited 01/12/2020   9 Gurmit Kaur(Wife) PB-15-002-013-001/69 SC ਦਾਰਾਪੁਰ P P P P A A A 4 263 1052 0 0 1052 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL010240 Credited 01/12/2020   10 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DAC MOGA BKID0006546 2615002WL010240 Credited 01/12/2020   11 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DAC MOGA BKID0006546 2615002WL010240 Credited 01/12/2020   Daily Attendence 11 9 10 11 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 1219.3636

Total man days : 51