Muster Roll No. : 964	Date From : 25/05/2018    Date To : 31/05/2018	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.  7

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 MANDEEP KAUR(Wife) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P A P P P A 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000384 Credited 28/06/2018   2 jasveer kaur(Wife) PB-15-002-013-001/161 SC ਦਾਰਾਪੁਰ P P A P P A A 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000384 Credited 28/06/2018   3 BALJIT KAUR(Wife) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P P A P P A A 4 240 960 0 0 960 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000384 Credited 28/06/2018   4 KULDEEP KAUR(Wife) PB-15-002-013-001/16 SC ਦਾਰਾਪੁਰ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000384 Credited 28/06/2018   5 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000384 Credited 28/06/2018   6 SHINDO(Wife) PB-15-002-013-001/164 SC ਦਾਰਾਪੁਰ P P A P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000384 Credited 28/06/2018   7 Nirmal Singh(Brother) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P P A P A A A 3 240 720 0 0 720 HDFC PRABHAT CINEMA HDFC0001424 2615002WL000384 Credited 28/06/2018   8 SUKHPRIT KAUR(Wife) PB-15-002-013-001/165 SC ਦਾਰਾਪੁਰ P P A P P A A 4 240 960 0 0 960 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000384 Credited 28/06/2018   9 RANJIT KAUR(Wife) PB-15-002-013-001/167 SC ਦਾਰਾਪੁਰ P P A A A A A 2 240 480 0 0 480 BANK OF INDIA DAC MOGA BKID000654 2615002WL000384 Credited 28/06/2018   10 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P A P P P A 5 240 1200 0 0 1200 BANK OF INDIA DAC MOGA BKID000654 2615002WL000384 Credited 28/06/2018   11 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P A P P P A 5 240 1200 0 0 1200 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000384 Credited 28/06/2018   Daily Attendence 11 11 0 10 9 3 0

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 960

Total man days : 44