Muster Roll No. : 3274	Date From : 16/11/2019    Date To : 22/11/2019	Sanction No. : 298    Sanction Date : 10/10/2019
Work Code : 2615002013/IC/48353	Work Name : imcriirregation (darapur) (2615002013/IC/48353)

Measurement Book Detail

MB NO.  4313        Page NO.  111

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 DIYALO KAUR(Wife) PB-15-002-013-001/52 SC ਦਾਰਾਪੁਰ P P P P P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006731 Credited 28/01/2020   2 ROOP SINGH(Self) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P P P P P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006731 Credited 28/01/2020   3 MELLO KAUR(Self) PB-15-002-013-001/47 SC ਦਾਰਾਪੁਰ P P P P P A A 5 241 1205 0 0 1205 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006731 Credited 28/01/2020   4 RANI(Wife) PB-15-002-013-001/54 SC ਦਾਰਾਪੁਰ P P P A A A A 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006731 Credited 28/01/2020   5 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006731 Credited 28/01/2020   6 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P P A 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006731 Credited 28/01/2020   7 Manpreet Kaur(Daughter-in-Law) PB-15-002-013-001/54 SC ਦਾਰਾਪੁਰ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006731 Credited 28/01/2020   8 GURMEET KAUR(Wife) PB-15-002-013-001/50 SC ਦਾਰਾਪੁਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006731 Credited 28/01/2020   9 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P P P A 6 241 1446 0 0 1446 HDFC MOGA HDFC0000200 2615002WL006731 Credited 28/01/2020   10 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P A A A A 3 241 723 0 0 723 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL006731 Credited 28/01/2020   11 JASVIR KAUR(Self) PB-15-002-013-001/56 SC ਦਾਰਾਪੁਰ P P P P P P A 6 241 1446 0 0 1446 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL006731 Credited 28/01/2020   12 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P P A 6 241 1446 0 0 1446 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL006731 Credited 28/01/2020   13 MELLO KAUR(Self) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ P P P P P P A 6 241 1446 0 0 1446 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL006731 Credited 28/01/2020   14 KULWINDER KAUR(Wife) PB-15-002-013-001/49 SC ਦਾਰਾਪੁਰ P P P A A A A 3 241 723 0 0 723 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006731 Credited 28/01/2020   15 HARJIT KAUR(Wife) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P P P P P A A 5 241 1205 0 0 1205 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006731 Credited 28/01/2020   Daily Attendence 15 15 15 11 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 18316 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18316 Average Per labour 1221.0667

Total man days : 76