Muster Roll No. : 2260	Date From : 18/06/2018    Date To : 24/06/2018	Sanction No. : 2615002013    Sanction Date : 01/04/2018
Work Code : 2615002013/IC/34947	Work Name : ic(darapur) (2615002013/IC/34947)

Measurement Book Detail

MB NO.  4313        Page NO.  121

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 Rajkumar Singh(Son) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P P A 6 240 1440 0 0 1440       2615002WL000817 Credited 06/07/2018   2 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P A A A A A 2 240 480 0 0 480 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000817 Credited 06/07/2018   3 MANPREET KAUR(Wife) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ P P A A A A A 2 240 480 0 0 480 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000817 Credited 06/07/2018   4 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P P A A A A 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000817 Credited 06/07/2018   5 bimla rani(Wife) PB-15-002-013-001/191 SC ਦਾਰਾਪੁਰ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000817 Credited 06/07/2018   6 CHARANJIT KAUR(Wife) PB-15-002-013-001/19 SC ਦਾਰਾਪੁਰ P P P A A A A 3 240 720 0 0 720 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000817 Credited 06/07/2018   7 BHAJAN SINGH(Self) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000817 Credited 06/07/2018   8 GURDEV KAUR(Wife) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P A A A A 3 240 720 0 0 720 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000817 Credited 06/07/2018   Daily Attendence 8 8 5 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 27