Muster Roll No. : 2266	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 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000817 Credited 06/07/2018   2 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P A A A A A 2 240 480 0 0 480 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000817 Credited 06/07/2018   3 PARAMJIT KAUR(Wife) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL000817 Credited 06/07/2018   Daily Attendence 3 3 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1680 Average Per labour 560

Total man days : 7