Muster Roll No. : 972	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 JASWINDER KAUR(Wife) PB-15-002-013-001/84 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 BALJIT KAUR(Wife) PB-15-002-013-001/86 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 CHARNJIT KAUR(Wife) PB-15-002-013-001/75 SC ਦਾਰਾਪੁਰ P P A A A A A 2 240 480 0 0 480 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000384 Credited 28/06/2018   4 GURMEET KAUR(Wife) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P A A A A A A 1 240 240 0 0 240 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000384 Credited 28/06/2018   5 SOHAN SINGH(Self) PB-15-002-013-001/77 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   6 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P A P A A A 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000384 Credited 28/06/2018   7 Veerpal Kaur(Daughter) PB-15-002-013-001/87 SC ਦਾਰਾਪੁਰ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000384 Credited 28/06/2018   8 BINDAR SINGH(Self) PB-15-002-013-001/86 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   9 MANJIT KAUR(Wife) PB-15-002-013-001/78 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   10 GEETA(Wife) PB-15-002-013-001/71 SC ਦਾਰਾਪੁਰ P A A A A A A 1 240 240 0 0 240 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000384 Credited 28/06/2018   11 BALJINDER KAUR(Wife) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P A P P P A 5 240 1200 0 0 1200 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000384 Credited 28/06/2018   12 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P A P A A A 3 240 720 0 0 720 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000384 Credited 28/06/2018   13 SHINDER KAUR(Wife) PB-15-002-013-001/79 SC ਦਾਰਾਪੁਰ P P A A A A A 2 240 480 0 0 480 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000384 Credited 28/06/2018   Daily Attendence 13 11 0 9 6 3 0

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 775.3846

Total man days : 42