Muster Roll No. : 1654	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 20    Sanction Date : 06/07/2020
Work Code : 2615002013/WH/95538	Work Name : Renovation of pond (Darapur) (2615002013/WH/95538)

Measurement Book Detail

MB NO.  4928        Page NO.  66

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 Mandeep Kaur(Wife) PB-15-002-013-001/177 SC ਦਾਰਾਪੁਰ X A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002952 Credited 21/07/2020   2 Sandeep Kaur(Wife) PB-15-002-013-001/253 SC ਦਾਰਾਪੁਰ X P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002952 Credited 21/07/2020   3 Kulwinder Kaur(Self) PB-15-002-013-001/262 SC ਦਾਰਾਪੁਰ X A P P A P A 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002952 Credited 21/07/2020   4 PARAMJIT KAUR(Wife) PB-15-002-013-001/5 SC ਦਾਰਾਪੁਰ X P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002952 Credited 21/07/2020   5 Guljinder Singh(Self) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ X A A P A P P 3 263 789 0 0 789 HDFC MOGA HDFC0000200 2615002WL002952 Credited 21/07/2020   6 Rajbir Kaur(Wife) PB-15-002-013-001/252 SC ਦਾਰਾਪੁਰ X A A A A P P 2 263 526 0 0 526 HDFC PRABHAT CINEMA HDFC0001424 2615002WL002952 Credited 21/07/2020   7 JASVIR KAUR(Self) PB-15-002-013-001/56 SC ਦਾਰਾਪੁਰ X A A A A A P 1 263 263 0 0 263 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002952 Credited 21/07/2020   8 BALJINDER KAUR(Wife) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ X P A A A A A 1 263 263 0 0 263 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002952 Credited 21/07/2020   9 CHAMKAUR SINGH(Self) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ X P P P A A A 3 263 789 0 0 789 INDIAN BANK MOGA IDIB000M151 2615002WL002952 Credited 21/07/2020   10 RASHAM SINGH(Self) PB-15-002-013-001/196 SC ਦਾਰਾਪੁਰ X P P P A P P 5 263 1315 0 0 1315 BANK OF INDIA DAC MOGA BKID000654 2615002WL002952 Credited 21/07/2020   11 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ X A P P A P P 4 263 1052 0 0 1052 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002952 Credited 21/07/2020   12 Veerpal Kaur(Wife) PB-15-002-013-001/269 SC ਦਾਰਾਪੁਰ X P P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL002952 Credited 21/07/2020   Daily Attendence 0 6 7 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8153 Average Per labour 679.4167

Total man days : 31