Muster Roll No. : 594	Date From : 14/05/2019    Date To : 17/05/2019	Sanction No. : 42043    Sanction Date : 30/04/2019
Work Code : 2615002013/IC/42043	Work Name : manawan minor (darapur) (2615002013/IC/42043)

Measurement Book Detail

MB NO.  4832        Page NO.  12

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 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 MANPREET KAUR(Wife) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ P P P P 4 241 964 0 0 964 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001054 Credited 23/05/2019   2 Gurpreet Kaur(Wife) PB-15-002-013-001/203 SC ਦਾਰਾਪੁਰ P P A P 3 241 723 0 0 723 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001054 Credited 23/05/2019   3 Sandeep Kaur(Daughter-in-Law) PB-15-002-013-001/184 SC ਦਾਰਾਪੁਰ A P P P 3 241 723 0 0 723 HDFC MOGA HDFC0000200 2615002WL001054 Credited 23/05/2019   Daily Attendence 2 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 2410 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2410 Average Per labour 803.3333

Total man days : 10