Muster Roll No. : 962	Date From : 25/05/2018    Date To : 31/05/2018	Sanction No. : 34984    Sanction Date : 01/04/2018
Work Code : 2615002013/IC/37845	Work Name : ic(darapur) (2615002013/IC/37845)

Measurement Book Detail

MB NO.  4832        Page NO.  7

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 Gurtej singh(Self) PB-15-002-013-001/146 SC ਦਾਰਾਪੁਰ P P A P P P A 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000384 Credited 28/06/2018   2 Lakhveer Kaur(Wife) PB-15-002-013-001/142 SC ਦਾਰਾਪੁਰ P P A P A A A 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000384 Credited 28/06/2018   3 GYAN KAUR(Self) PB-15-002-013-001/136 SC ਦਾਰਾਪੁਰ P A A A A A A 1 240 240 0 0 240 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000384 Credited 28/06/2018   4 Amarjeet kaur(Wife) PB-15-002-013-001/139 SC ਦਾਰਾਪੁਰ P P A P P A A 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000384 Credited 28/06/2018   5 Karam singh(Self) PB-15-002-013-001/140 SC ਦਾਰਾਪੁਰ P P A P P A A 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000384 Credited 28/06/2018   6 JAswinder kaur(Wife) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ P P A P P A A 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000384 Credited 28/06/2018   7 KULWINDER KAUR(Self) PB-15-002-013-001/141 SC ਦਾਰਾਪੁਰ P P A P A A A 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000384 Credited 28/06/2018   Daily Attendence 7 6 0 6 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 822.8571

Total man days : 24