Muster Roll No. : 3580	Date From : 02/03/2017    Date To : 08/03/2017	Sanction No. : 13.3016    Sanction Date : 21/12/2015
Work Code : 2615002013/IC/14215	Work Name : IRRIGATION CANNAL DARAPUR (2615002013/IC/14215)

Measurement Book Detail

MB NO.  4313        Page NO.  105

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 GURMEL KAUR(Self) PB-15-002-013-001/134 SC ਦਾਰਾਪੁਰ P P P A A A A 3 218 654 0 0 654 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001983 Credited 26/04/2017   2 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P A A A A 3 218 654 0 0 654 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001983 Credited 26/04/2017   3 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P A A A A 3 218 654 0 0 654 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001983 Credited 26/04/2017   4 HARJIT KAUR(Wife) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P P P A A A A 3 218 654 0 0 654 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001983 Credited 26/04/2017   Daily Attendence 4 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2616 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2616 Average Per labour 654

Total man days : 12