Muster Roll No. : 976	Date From : 01/06/2018    Date To : 07/06/2018	Sanction No. : 34984    Sanction Date : 01/04/2018
Work Code : 2615002013/IC/37845	Work Name : ic(darapur) (2615002013/IC/37845)

Measurement Book Detail

MB NO.  4832        Page NO.  5

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 A P P P A 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000549 Credited 28/06/2018   2 GYAN KAUR(Self) PB-15-002-013-001/136 SC ਦਾਰਾਪੁਰ P P A A A A A 2 240 480 0 0 480 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000549 Credited 28/06/2018   3 Amarjeet kaur(Wife) PB-15-002-013-001/139 SC ਦਾਰਾਪੁਰ P P A P P P A 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000549 Credited 28/06/2018   4 Karam singh(Self) PB-15-002-013-001/140 SC ਦਾਰਾਪੁਰ P P A P P P A 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000549 Credited 28/06/2018   5 Lakhveer Kaur(Wife) PB-15-002-013-001/142 SC ਦਾਰਾਪੁਰ P A A A A A A 1 240 240 0 0 240 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000549 Credited 28/06/2018   6 JAswinder kaur(Wife) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ P P A P P A A 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000549 Credited 28/06/2018   Daily Attendence 6 5 0 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 880

Total man days : 22