Muster Roll No. : 2155	Date From : 19/05/2017    Date To : 25/05/2017	Sanction No. : 2615002013/IC/16591    Sanction Date : 01/04/2017
Work Code : 2615002013/IC/16591	Work Name : irrigation cannal(darapur) (2615002013/IC/16591)

Measurement Book Detail

MB NO.  2404        Page NO.  40

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 B P P P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000918 Credited 24/07/2017   2 RAVINDER KAUR(Wife) PB-15-002-013-001/154 SC ਦਾਰਾਪੁਰ B P P P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000918 Credited 24/07/2017   3 JAswinder kaur(Wife) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ B P P P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000918 Credited 24/07/2017   4 Gurmail singh(Self) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ B P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000918 Credited 24/07/2017   5 Charn kaur(Wife) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ B P P P P P P 6 233 1398 0 0 1398 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000918 Credited 24/07/2017   Daily Attendence 0 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 2796 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 6757 Average Per labour 1351.4

Total man days : 29