Muster Roll No. : 1647	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 BALJIT KAUR(Wife) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002952 Credited 21/07/2020   2 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002952 Credited 21/07/2020   3 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002952 Credited 21/07/2020   4 SHINDO(Wife) PB-15-002-013-001/164 SC ਦਾਰਾਪੁਰ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002952 Credited 21/07/2020   5 MANPRIT KAUR(Wife) PB-15-002-013-001/156 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 HDFC MOGA HDFC0000200 2615002WL002952 Credited 21/07/2020   6 Sandeep Kaur(Daughter-in-Law) PB-15-002-013-001/184 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 HDFC MOGA HDFC0000200 2615002WL002952 Credited 21/07/2020   7 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID000654 2615002WL002952 Credited 21/07/2020   8 KARMJIT KAUR(Wife) PB-15-002-013-001/157 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002952 Credited 21/07/2020   9 veero kaur PB-15-002-013-001/158 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002952 Credited 21/07/2020   10 Charn kaur(Wife) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002952 Credited 21/07/2020   11 BHAJAN SINGH(Self) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ A A A P A P P 3 263 789 0 0 789 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002952 Credited 21/07/2020   12 GURDEV KAUR(Wife) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ A A A P A P P 3 263 789 0 0 789 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002952 Credited 21/07/2020   13 AMAN KAUR(Wife) PB-15-002-013-001/180 SC ਦਾਰਾਪੁਰ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002952 Credited 21/07/2020   Daily Attendence 11 11 10 12 0 12 11

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 1355.4615

Total man days : 67