Muster Roll No. : 600	Date From : 14/05/2019    Date To : 17/05/2019	Sanction No. : 42043    Sanction Date : 30/04/2019
Work Code : 2615002013/IC/42043	Work Name : manawan minor (darapur) (2615002013/IC/42043)

Measurement Book Detail

MB NO.  4832        Page NO.  12

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 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 ANGREJ KAUR(Wife) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P P P P 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001054 Credited 23/05/2019   2 PARAMJIT KAUR(Wife) PB-15-002-013-001/63 SC ਦਾਰਾਪੁਰ P P P P 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001054 Credited 23/05/2019   3 MOHINDER KAUR(Wife) PB-15-002-013-001/65 SC ਦਾਰਾਪੁਰ A P P P 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001054 Credited 23/05/2019   4 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ A P P P 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001054 Credited 23/05/2019   5 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P P P P 4 241 964 0 0 964 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001054 Credited 23/05/2019   6 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P 4 241 964 0 0 964 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001054 Credited 23/05/2019   Daily Attendence 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5302 Average Per labour 883.6667

Total man days : 22