Muster Roll No. : 4588	Date From : 07/01/2020    Date To : 13/01/2020	Sanction No. : 1526    Sanction Date : 02/12/2019
Work Code : 2615002025/IC/48987	Work Name : ic (illahiwal canal 98950 to 122460 jhandeana) (2615002025/IC/48987)

Measurement Book Detail

MB NO.  5383        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 KULVIR KAUR(Wife) PB-15-002-025-001/109 SC ਝੰਡੇਆਣਾ A A A P P A A 2 241 482 0 0 482 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007744 Credited 29/01/2020   2 PALWINDER KAUR(Wife) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ A A A P A A A 1 241 241 0 0 241 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007744 Credited 28/01/2020   3 BEANT SINGH(Self) PB-15-002-025-001/111 SC ਝੰਡੇਆਣਾ A A A P P A A 2 241 482 0 0 482 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007744 Credited 29/01/2020   4 Kulwinder Kaur(Wife) PB-15-002-025-001/100 SC ਝੰਡੇਆਣਾ A A A P P P A 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007744 Credited 28/01/2020   5 Baldev Singh(Self) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ A A A P P P A 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007744 Credited 29/01/2020   6 Rani Kaur(Wife) PB-15-002-025-001/104 SC ਝੰਡੇਆਣਾ A A A P P P A 3 241 723 0 0 723 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007744 Credited 29/01/2020   7 Pyar Kaur(Wife) PB-15-002-025-001/105 SC ਝੰਡੇਆਣਾ A A A P P A A 2 241 482 0 0 482 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007744 Credited 29/01/2020   8 TAR SINGH(Self) PB-15-002-025-001/115 SC ਝੰਡੇਆਣਾ A A A P A A A 1 241 241 0 0 241 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007744 Credited 29/01/2020   Daily Attendence 0 0 0 8 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4097 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4097 Average Per labour 512.125

Total man days : 17