Muster Roll No. : 3708	Date From : 16/08/2017    Date To : 22/08/2017	Sanction No. : 2615002013/DP/24729    Sanction Date : 01/04/2017
Work Code : 2615002013/DP/24729	Work Name : plantation(darapur) (2615002013/DP/24729)

Measurement Book Detail

MB NO.  4313        Page NO.  107

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 Rajkumar Singh(Son) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P A P A 5 233 1165 0 0 1165       2615002WL001804 Credited 03/10/2017   2 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P A P A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001804 Credited 03/10/2017   3 Kulwinder Singh(Husband) PB-15-002-013-001/106-A SC ਦਾਰਾਪੁਰ P P P P A P A 5 233 1165 0 0 1165 HDFC PRABHAT CINEMA HDFC0001424 2615002WL001804 Credited 04/10/2017   Daily Attendence 3 3 3 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3495 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3495 Average Per labour 1165

Total man days : 15