Muster Roll No. : 583	Date From : 07/05/2019    Date To : 13/05/2019	Sanction No. : 42043    Sanction Date : 30/04/2019
Work Code : 2615002013/IC/42043	Work Name : manawan minor (darapur) (2615002013/IC/42043)

Measurement Book Detail

MB NO.  4832        Page NO.  11

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 SHINDER KAUR(Wife) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P P P P 7 241 1687 0 0 1687 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001054 Credited 23/05/2019   2 Kamaljit Kaur(Wife) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001054 Credited 23/05/2019   3 Karamjit Kaur(Self) PB-15-002-013-001/249 SC ਦਾਰਾਪੁਰ P A A A A A P 2 241 482 0 0 482 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001054 Credited 23/05/2019   4 Swarnjeet Kaur(Self) PB-15-002-013-001/257 SC ਦਾਰਾਪੁਰ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2615002WL001054 Credited 23/05/2019   5 Rajkumar Singh(Self) PB-15-002-013-001/260 SC ਦਾਰਾਪੁਰ A P P P P P P 6 241 1446 0 0 1446 CANARA BANK TALWANDI BHAI CNRB0002130 2615002WL001054 Credited 23/05/2019   6 Sandeep Kaur(Wife) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ A A A A A P P 2 241 482 0 0 482 HDFC PRABHAT CINEMA HDFC0001424 2615002WL001054 Credited 23/05/2019   7 Ravi Singh(Self) PB-15-002-013-001/258 SC ਦਾਰਾਪੁਰ A A A A A A P 1 241 241 0 0 241 HDFC PRABHAT CINEMA HDFC0001424 2615002WL001054 Credited 23/05/2019   8 Rajbir Kaur(Wife) PB-15-002-013-001/252 SC ਦਾਰਾਪੁਰ A A A A A A P 1 241 241 0 0 241 HDFC PRABHAT CINEMA HDFC0001424 2615002WL001054 Credited 23/05/2019   9 Karamjit Kaur(Wife) PB-15-002-013-001/254 SC ਦਾਰਾਪੁਰ A A P P P P P 5 241 1205 0 0 1205 HDFC MOGA HDFC0000200 2615002WL001054 Credited 23/05/2019   10 Inderjit Kaur(Wife) PB-15-002-013-001/259 SC ਦਾਰਾਪੁਰ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL001054 Credited 23/05/2019   11 Sukhwinder Kaur(Wife) PB-15-002-013-001/251 SC ਦਾਰਾਪੁਰ P A A P P P P 5 241 1205 0 0 1205 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001054 Credited 23/05/2019   Daily Attendence 3 2 4 6 6 7 11

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 854.4545

Total man days : 39