Muster Roll No. : 1359	Date From : 09/06/2018    Date To : 15/06/2018	Sanction No. : 48468    Sanction Date : 01/04/2018
Work Code : 2615002004/IC/38073	Work Name : ic(bukanwala) (2615002004/IC/38073)

Measurement Book Detail

MB NO.  4711        Page NO.  46

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 GURMAIL KAUR(Self) PB-15-002-004-001/60 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000594 Credited 28/06/2018   2 JAGSIR SINGH(Self) PB-15-002-004-001/195 SC ਬੁੱਕਣ ਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000594 Credited 28/06/2018   Daily Attendence 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2880 Average Per labour 1440

Total man days : 12