Muster Roll No. : 1658	Date From : 15/07/2020    Date To : 21/07/2020	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.  1479        Page NO.  156

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 A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003210 Credited 27/07/2020   2 Harpreet Kaur(Wife) PB-15-002-013-001/235 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003210 Credited 27/07/2020   3 charanjit kaur PB-15-002-013-001/237 OTHER ਦਾਰਾਪੁਰ P P P P P A P 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003210 Credited 27/07/2020   4 Kamaljit Kaur(Wife) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003210 Credited 27/07/2020   5 Kulwinder Kaur(Self) PB-15-002-013-001/247 SC ਦਾਰਾਪੁਰ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003210 Credited 27/07/2020   6 Charanjit Kaur(Self) PB-15-002-013-001/248 SC ਦਾਰਾਪੁਰ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003210 Credited 27/07/2020   7 Sandeep Kaur(Wife) PB-15-002-013-001/253 SC ਦਾਰਾਪੁਰ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003210 Credited 27/07/2020   8 Guljinder Singh(Self) PB-15-002-013-001/261 SC ਦਾਰਾਪੁਰ P P P A A A A 3 263 789 0 0 789 HDFC MOGA HDFC0000200 2615002WL003210 Credited 27/07/2020   9 Ravi Singh(Self) PB-15-002-013-001/258 SC ਦਾਰਾਪੁਰ P P A A A A A 2 263 526 0 0 526 HDFC PRABHAT CINEMA HDFC0001424 2615002WL003210 Credited 27/07/2020   10 Rajbir Kaur(Wife) PB-15-002-013-001/252 SC ਦਾਰਾਪੁਰ P P P A A A A 3 263 789 0 0 789 HDFC PRABHAT CINEMA HDFC0001424 2615002WL003210 Credited 27/07/2020   11 Karamjit Kaur(Wife) PB-15-002-013-001/254 SC ਦਾਰਾਪੁਰ P P P A A A A 3 263 789 0 0 789 HDFC MOGA HDFC0000200 2615002WL003210 Credited 27/07/2020   12 Inderjit Kaur(Wife) PB-15-002-013-001/259 SC ਦਾਰਾਪੁਰ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2615002WL003210 Credited 27/07/2020   13 Parminder Kaur(Self) PB-15-002-013-001/241 SC ਦਾਰਾਪੁਰ P P P P P A A 5 263 1315 0 0 1315 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003210 Credited 27/07/2020   14 Sukhwinder Kaur(Wife) PB-15-002-013-001/251 SC ਦਾਰਾਪੁਰ P P P A A A A 3 263 789 0 0 789 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003210 Credited 28/07/2020   Daily Attendence 14 14 12 5 5 0 2

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 976.8571

Total man days : 52