Muster Roll No. : 2705	Date From : 28/11/2016    Date To : 04/12/2016	Sanction No. : 13.3016    Sanction Date : 21/12/2015
Work Code : 2615002013/IC/14215	Work Name : IRRIGATION CANNAL DARAPUR (2615002013/IC/14215)

Measurement Book Detail

MB NO.  4313        Page NO.  104

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 Gurtej singh(Self) PB-15-002-013-001/146 SC ਦਾਰਾਪੁਰ P A A A A A A 1 218 218 0 0 218 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001576 Credited 17/04/2017   2 Lakhveer Kaur(Wife) PB-15-002-013-001/142 SC ਦਾਰਾਪੁਰ P P P P P A A 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001576 Credited 17/04/2017   3 JAswinder kaur(Wife) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ P P P P A A A 4 218 872 0 0 872 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001576 Credited 17/04/2017   Daily Attendence 3 2 2 2 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1308 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 2180 Average Per labour 726.6667

Total man days : 10