Muster Roll No. : 2564	Date From : 29/06/2018    Date To : 05/07/2018	Sanction No. : IC/38572    Sanction Date : 15/06/2018
Work Code : 2615002013/IC/38572	Work Name : kingwah rajwaha ( Darapur) (2615002013/IC/38572)

Measurement Book Detail

MB NO.  4313        Page NO.  96

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 P P P 7 240 1680 0 0 1680       2615002WL000997 Credited 30/07/2018   2 Gurtej singh(Self) PB-15-002-013-001/146 SC ਦਾਰਾਪੁਰ P P P P P P P 7 240 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000997 Credited 31/07/2018   3 Karam singh(Self) PB-15-002-013-001/140 SC ਦਾਰਾਪੁਰ P P P P P P P 7 240 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000997 Credited 30/07/2018   4 TARA SINGH(Self) PB-15-002-013-001/21 SC ਦਾਰਾਪੁਰ P P P P P P P 7 240 1680 0 0 1680 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000997 Credited 30/07/2018   5 Kulwinder Singh(Husband) PB-15-002-013-001/106-A SC ਦਾਰਾਪੁਰ P P P P P P P 7 240 1680 0 0 1680 HDFC PRABHAT CINEMA HDFC0001424 2615002WL000997 Credited 30/07/2018   6 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P P P P 7 240 1680 0 0 1680 HDFC MOGA HDFC0000200 2615002WL000997 Credited 30/07/2018   7 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000997 Credited 30/07/2018   8 BHAJAN SINGH(Self) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P P P P P 7 240 1680 0 0 1680 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000997 Credited 30/07/2018   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1680

Total man days : 56