Muster Roll No. : 3610	Date From : 27/11/2019    Date To : 03/12/2019	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.  93

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 Kuldeep Kaur(Self) PB-15-002-013-001/265 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446       2615002WL006961 Credited 28/01/2020   2 SHINDER KAUR(Wife) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006961 Credited 28/01/2020   3 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006961 Credited 28/01/2020   4 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL006961 Credited 28/01/2020   5 Kamaljit Kaur(Wife) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL006961 Credited 28/01/2020   6 Kulwinder Kaur(Self) PB-15-002-013-001/262 SC ਦਾਰਾਪੁਰ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006961 Credited 28/01/2020   7 Karamjit Kaur(Self) PB-15-002-013-001/268 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006961 Credited 28/01/2020   8 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL006961 Credited 28/01/2020   9 Rajkumar Singh(Self) PB-15-002-013-001/260 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2615002WL006961 Credited 28/01/2020   10 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 HDFC MOGA HDFC0000200 2615002WL006961 Credited 28/01/2020   11 Inderjit Kaur(Wife) PB-15-002-013-001/259 SC ਦਾਰਾਪੁਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL006961 Credited 28/01/2020   12 CHAMKAUR SINGH(Self) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 INDIAN BANK MOGA IDIB000M151 2615002WL006961 Credited 28/01/2020   13 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA DAC MOGA BKID0006546 2615002WL006961 Credited 28/01/2020   14 Mamta Kaur(Self) PB-15-002-013-001/267 SC ਦਾਰਾਪੁਰ P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL006961 Credited 28/01/2020   15 Veerpal Kaur(Wife) PB-15-002-013-001/269 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL006961 Credited 28/01/2020   Daily Attendence 15 12 11 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 1092.5333

Total man days : 68