Muster Roll No. : 1212	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2615002/2020-2021/12068/AS    Sanction Date : 04/06/2020
Work Code : 2615002013/IC/50972	Work Name : irrigation(darapur) (2615002013/IC/50972)

Measurement Book Detail

MB NO.  4313        Page NO.  95

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 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002234 Credited 29/06/2020   2 Kulwinder Kaur(Self) PB-15-002-013-001/247 SC ਦਾਰਾਪੁਰ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002234 Credited 30/06/2020   3 Sandeep Kaur(Wife) PB-15-002-013-001/253 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002234 Credited 29/06/2020   4 Sukhwinder Singh(Self) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ P P P A A A A 3 263 789 0 0 789 HDFC PRABHAT CINEMA HDFC0001424 2615002WL002234 Credited 30/06/2020   5 Sandeep Kaur(Wife) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ P P P A A A A 3 263 789 0 0 789 HDFC PRABHAT CINEMA HDFC0001424 2615002WL002234 Credited 30/06/2020   6 Rajbir Kaur(Wife) PB-15-002-013-001/252 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 HDFC PRABHAT CINEMA HDFC0001424 2615002WL002234 Credited 29/06/2020   7 Karamjit Kaur(Wife) PB-15-002-013-001/254 SC ਦਾਰਾਪੁਰ P P P P A A A 4 263 1052 0 0 1052 HDFC MOGA HDFC0000200 2615002WL002234 Credited 30/06/2020   8 Inderjit Kaur(Wife) PB-15-002-013-001/259 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL002234 Credited 30/06/2020   9 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P A A A A 3 263 789 0 0 789 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002234 Credited 29/06/2020   10 Manpreet Kaur(Self) PB-15-002-013-001/244 SC ਦਾਰਾਪੁਰ P P P P A A A 4 263 1052 0 0 1052 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002234 Credited 29/06/2020   11 Manjit Kaur(Wife) PB-15-002-013-001/245 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002234 Credited 30/06/2020   12 Harjinder Kaur(Wife) PB-15-002-013-001/246 SC ਦਾਰਾਪੁਰ P P P A A A A 3 263 789 0 0 789 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002234 Credited 30/06/2020   13 Sukhwinder Kaur(Wife) PB-15-002-013-001/251 SC ਦਾਰਾਪੁਰ P P P P A P A 5 263 1315 0 0 1315 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002234 Credited 30/06/2020   14 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002234 Credited 29/06/2020   15 SWARAN KAUR(Wife) PB-15-002-013-001/30 SC ਦਾਰਾਪੁਰ P P P A A A A 3 263 789 0 0 789 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002234 Credited 30/06/2020   Daily Attendence 15 15 12 7 3 5 0

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 999.4

Total man days : 57