Muster Roll No. : 1233	Date From : 13/06/2019    Date To : 19/06/2019	Sanction No. : 2615002/2019-2020/1582/AS    Sanction Date : 03/06/2019
Work Code : 2615002013/IC/40913	Work Name : ic(darapur) (2615002013/IC/40913)

Measurement Book Detail

MB NO.  4313        Page NO.  108

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 JUGRAJ SINGH(Self) PB-15-002-013-001/176 SC ਦਾਰਾਪੁਰ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2615002WL001943 Credited 26/06/2019   2 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P A A A A A 2 241 482 0 0 482 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001943 Credited 26/06/2019   3 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA DAC MOGA BKID000654 2615002WL001943 Credited 26/06/2019   4 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001943 Credited 26/06/2019   5 GURDEV KAUR(Wife) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001943 Credited 26/06/2019   Daily Attendence 5 5 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5302 Average Per labour 1060.4

Total man days : 22