Muster Roll No. : 3690	Date From : 08/08/2017    Date To : 14/08/2017	Sanction No. : 2615002013/DP/24729    Sanction Date : 01/04/2017
Work Code : 2615002013/DP/24729	Work Name : plantation(darapur) (2615002013/DP/24729)

Measurement Book Detail

MB NO.  4313        Page NO.  106

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 Rajkumar Singh(Son) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P A P 6 233 1398 0 0 1398       2615002WL001680 Credited 03/10/2017   2 Gurtej singh(Self) PB-15-002-013-001/146 SC ਦਾਰਾਪੁਰ P P P P P A P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001680 Credited 03/10/2017   3 MAHALA SINGH(Self) PB-15-002-013-001/132 SC ਦਾਰਾਪੁਰ P P P P P A A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001680 Credited 03/10/2017   4 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P P P P A A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001680 Credited 03/10/2017   5 TARA SINGH(Self) PB-15-002-013-001/21 SC ਦਾਰਾਪੁਰ P P P P P A P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001680 Credited 04/10/2017   6 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P P A P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001680 Credited 03/10/2017   7 VEER SINGH(Self) PB-15-002-013-001/112 SC ਦਾਰਾਪੁਰ P P P P P A P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001680 Credited 03/10/2017   8 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001680 Credited 03/10/2017   9 Gurmail singh(Self) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001680 Credited 04/10/2017   10 JOGINDER SINGH(Self) PB-15-002-013-001/159 SC ਦਾਰਾਪੁਰ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001680 Credited 03/10/2017   11 JALANDHAR SINGH(Self) PB-15-002-013-001/89 SC ਦਾਰਾਪੁਰ P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001680 Credited 04/10/2017   12 Kulwinder Singh(Husband) PB-15-002-013-001/106-A SC ਦਾਰਾਪੁਰ P P P P P A P 6 233 1398 0 0 1398 HDFC PRABHAT CINEMA HDFC0001424 2615002WL001680 Credited 04/10/2017   13 Nirmal Singh(Brother) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P P P P P A A 5 233 1165 0 0 1165 HDFC PRABHAT CINEMA HDFC0001424 2615002WL001680 Credited 03/10/2017   Daily Attendence 13 12 12 12 12 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14679 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 16077 Average Per labour 1236.6923

Total man days : 69