Muster Roll No. : 2637	Date From : 20/07/2018    Date To : 26/07/2018	Sanction No. : IC/38572    Sanction Date : 15/06/2018
Work Code : 2615002013/IC/38572	Work Name : kingwah rajwaha ( Darapur) (2615002013/IC/38572)

Measurement Book Detail

MB NO.  4832        Page NO.  8

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 P P P P P P P 7 240 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001386 Credited 24/08/2018   2 TARA SINGH(Self) PB-15-002-013-001/21 SC ਦਾਰਾਪੁਰ P P P P P P P 7 240 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001386 Credited 23/08/2018   3 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P A A A A 3 240 720 0 0 720 HDFC MOGA HDFC0000200 2615002WL001386 Credited 23/08/2018   4 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P X X X 4 240 960 0 0 960 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001386 Credited 23/08/2018   5 BHAJAN SINGH(Self) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001386 Credited 23/08/2018   Daily Attendence 5 5 5 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1344

Total man days : 28