Muster Roll No. : 2259	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 MANDEEP KAUR(Wife) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P A A A A A A 1 240 240 0 0 240 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000817 Credited 06/07/2018   2 BALJIT KAUR(Wife) PB-15-002-013-001/160 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 jasveer kaur(Wife) PB-15-002-013-001/161 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   4 KULDEEP KAUR(Wife) PB-15-002-013-001/16 SC ਦਾਰਾਪੁਰ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000817 Credited 06/07/2018   5 Nirmal Singh(Brother) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P A A A A A A 1 240 240 0 0 240 HDFC PRABHAT CINEMA HDFC0001424 2615002WL000817 Credited 06/07/2018   6 RANJIT KAUR(Wife) PB-15-002-013-001/167 SC ਦਾਰਾਪੁਰ P P P A A A A 3 240 720 0 0 720 BANK OF INDIA DAC MOGA BKID000654 2615002WL000817 Credited 06/07/2018   7 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P A A A A 3 240 720 0 0 720 BANK OF INDIA DAC MOGA BKID000654 2615002WL000817 Credited 06/07/2018   8 BALJIT SINGH(Self) PB-15-002-013-001/170 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   Daily Attendence 8 6 5 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 660

Total man days : 22