Muster Roll No. : 1090	Date From : 17/11/2017    Date To : 27/11/2017	Sanction No. : dharaj05    Sanction Date : 01/04/2017
Work Code : 2603004047/RC/71793	Work Name : Haraj Firni Da Sudhar (2603004047/RC/71793)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 8 9 10 11 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 Kuldeep Kaur(Wife) PB-03-004-047-001/95 SC Haraj P P P P P P P P P A A 9 233 2097 0 0 2097 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004352 Credited 31/01/2018   2 Ranjeet Kaur(Self) PB-03-004-047-001/94 SC Haraj P P P P P P P P P P A 10 233 2330 0 0 2330 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004352 Credited 31/01/2018   3 Kulwant Kaur(Self) PB-03-004-047-001/71 SC Haraj P P P P P P P P P P A 10 233 2330 0 0 2330 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004352 Credited 31/01/2018   4 Harvinder Kaur(Self) PB-03-004-047-001/76 SC Haraj P P P P P P P P P A A 9 233 2097 0 0 2097 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004352 Credited 31/01/2018   5 Karnail Kaur(Wife) PB-03-004-047-001/61 SC Haraj P P P P P P P P P P A 10 233 2330 0 0 2330 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL011464 Credited 14/04/2020   6 Kirandeep Kaur(Self) PB-03-004-047-001/78 SC Haraj A P P P P P P P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004352 Credited 31/01/2018   7 Malkit Kaur(Self) PB-03-004-047-001/70 SC Haraj A P P P P P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004352 Credited 31/01/2018   8 Gurmeet Kaur(Wife) PB-03-004-047-001/64 SC Haraj P P P P P P P P P P A 10 233 2330 0 0 2330 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012460 Credited 21/06/2021   9 Daljeet Kaur(Self) PB-03-004-047-001/77 SC Haraj A A P P P P P P P A A 7 233 1631 0 0 1631 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL004352 Credited 31/01/2018   Daily Attendence 6 8 9 9 9 9 9 9 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 19106 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19106 Average Per labour 2122.8889

Total man days : 82