Muster Roll No. : 554	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 523698    Sanction Date : 24/04/2020
Work Code : 2615002013/IC/83420	Work Name : manawa minor(darapur) (2615002013/IC/83420)

Measurement Book Detail

MB NO.  4832        Page NO.  18

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 ROOP SINGH(Self) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001658 Credited 30/06/2020   2 BASANT SINGH(Self) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001658 Credited 29/06/2020   3 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ A A A A P P A 2 263 526 0 0 526 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001658 Credited 29/06/2020   Daily Attendence 2 2 2 2 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 1227.3334

Total man days : 14