Muster Roll No. : 404	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 523698    Sanction Date : 24/04/2020
Work Code : 2615002013/IC/83420	Work Name : manawa minor(darapur) (2615002013/IC/83420)

Measurement Book Detail

MB NO.  4832        Page NO.  18

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 Kulwinder Kaur(Self) PB-15-002-013-001/247 SC ਦਾਰਾਪੁਰ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001658 Credited 30/06/2020   2 Charanjit Kaur(Self) PB-15-002-013-001/248 SC ਦਾਰਾਪੁਰ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001658 Credited 29/06/2020   3 Sandeep Kaur(Wife) PB-15-002-013-001/253 SC ਦਾਰਾਪੁਰ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001658 Credited 29/06/2020   4 Sukhwinder Singh(Self) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ A P P P A A A 3 263 789 0 0 789 HDFC PRABHAT CINEMA HDFC0001424 2615002WL001658 Credited 30/06/2020   5 Sandeep Kaur(Wife) PB-15-002-013-001/256 SC ਦਾਰਾਪੁਰ A P P P P A A 4 263 1052 0 0 1052 HDFC PRABHAT CINEMA HDFC0001424 2615002WL001658 Credited 30/06/2020   6 Ravi Singh(Self) PB-15-002-013-001/258 SC ਦਾਰਾਪੁਰ A A A A P P A 2 263 526 0 0 526 HDFC PRABHAT CINEMA HDFC0001424 2615002WL001658 Credited 30/06/2020   7 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 2615002WL001658 Credited 29/06/2020   8 Karamjit Kaur(Wife) PB-15-002-013-001/254 SC ਦਾਰਾਪੁਰ A A A A P P A 2 263 526 0 0 526 HDFC MOGA HDFC0000200 2615002WL001658 Credited 30/06/2020   9 Manpreet Kaur(Self) PB-15-002-013-001/244 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001658 Credited 29/06/2020   10 Manjit Kaur(Wife) PB-15-002-013-001/245 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001658 Credited 30/06/2020   11 Harjinder Kaur(Wife) PB-15-002-013-001/246 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001658 Credited 30/06/2020   12 Sukhwinder Kaur(Wife) PB-15-002-013-001/251 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001658 Credited 30/06/2020   Daily Attendence 7 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14728 Average Per labour 1227.3334

Total man days : 56