Muster Roll No. : 1783	Date From : 11/06/2018    Date To : 17/06/2018	Sanction No. : 2615002013    Sanction Date : 01/04/2018
Work Code : 2615002013/IC/34947	Work Name : ic(darapur) (2615002013/IC/34947)

Measurement Book Detail

MB NO.  4313        Page NO.  121

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 PARAMJIT KAUR(Wife) PB-15-002-013-001/63 SC ਦਾਰਾਪੁਰ P P P P P A A 5 240 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000582 Credited 28/06/2018   2 MOHINDER KAUR(Wife) PB-15-002-013-001/65 SC ਦਾਰਾਪੁਰ P P P A A A A 3 240 720 0 0 720 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000582 Credited 28/06/2018   3 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000582 Credited 28/06/2018   4 RANI(Wife) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000582 Credited 28/06/2018   5 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P A A A 4 240 960 0 0 960 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000582 Credited 28/06/2018   6 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000582 Credited 28/06/2018   7 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL000582 Credited 28/06/2018   8 PARAMJIT KAUR(Wife) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL000582 Credited 28/06/2018   Daily Attendence 8 6 6 4 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 780

Total man days : 26