Muster Roll No. : 4410	Date From : 25/12/2019    Date To : 31/12/2019	Sanction No. : 1321-25    Sanction Date : 25/11/2019
Work Code : 2615002013/IC/48687	Work Name : mnawan minor 42001 to 66658( darapur ) (2615002013/IC/48687)

Measurement Book Detail

MB NO.  4832        Page NO.  14

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 P P A P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007502 Credited 29/01/2020   2 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P P A P P 6 241 1446 0 0 1446 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL007502 Credited 29/01/2020   3 Satpal Singh(Son) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P P P A P A 5 241 1205 0 0 1205 HDFC MOGA HDFC0000200 2615002WL007502 Credited 28/01/2020   4 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P X X X X 3 241 723 0 0 723 BANK OF INDIA DAC MOGA BKID000654 2615002WL007502 Credited 29/01/2020   Daily Attendence 4 4 4 3 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4820 Average Per labour 1205

Total man days : 20