Muster Roll No. : 5244	Date From : 29/11/2018    Date To : 03/12/2018	Sanction No. : 2615002013    Sanction Date : 01/04/2018
Work Code : 2615002013/RC/73686	Work Name : rc(darapur) (2615002013/RC/73686)

Measurement Book Detail

MB NO.  4313        Page NO.  104

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 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 A X 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003665 Credited 12/03/2019   2 BALJIT KAUR(Wife) PB-15-002-013-001/86 SC ਦਾਰਾਪੁਰ P P P A X 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003665 Credited 12/03/2019   3 CHARNJIT KAUR(Wife) PB-15-002-013-001/75 SC ਦਾਰਾਪੁਰ P P A A X 2 240 480 0 0 480 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003665 Credited 12/03/2019   4 ANGREJ KAUR(Wife) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P P P A X 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003665 Credited 13/03/2019   5 GURMIT KAUR(Wife) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ P P P A X 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003665 Credited 13/03/2019   6 GURMEET KAUR(Wife) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P P A A X 2 240 480 0 0 480 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003665 Credited 12/03/2019   7 MANJIT KAUR(Wife) PB-15-002-013-001/78 SC ਦਾਰਾਪੁਰ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003665 Credited 12/03/2019   8 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003665 Credited 13/03/2019   9 Veerpal Kaur(Daughter) PB-15-002-013-001/87 SC ਦਾਰਾਪੁਰ P P P A X 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003665 Credited 12/03/2019   10 BINDAR SINGH(Self) PB-15-002-013-001/86 SC ਦਾਰਾਪੁਰ P P A A X 2 240 480 0 0 480 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003665 Credited 12/03/2019   11 GEETA(Wife) PB-15-002-013-001/71 SC ਦਾਰਾਪੁਰ P P P A X 3 240 720 0 0 720 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003665 Credited 12/03/2019   12 BALJINDER KAUR(Wife) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P P A X 3 240 720 0 0 720 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003665 Credited 12/03/2019   13 SHINDER KAUR(Wife) PB-15-002-013-001/79 SC ਦਾਰਾਪੁਰ P P P A X 3 240 720 0 0 720 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003665 Credited 12/03/2019   14 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P A X 3 240 720 0 0 720 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003665 Credited 12/03/2019   Daily Attendence 14 14 11 0 0

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

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 668.5714

Total man days : 39