Muster Roll No. : 2371	Date From : 06/10/2015    Date To : 12/10/2015	Sanction No. : 13.1    Sanction Date : 01/11/2014
Work Code : 2615002013/WH/21541	Work Name : Renovation of retardation water body(darapur) (2615002013/WH/21541)

Measurement Book Detail

MB NO.  4313        Page NO.  99

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 SARABJIT KAUR(Wife) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P P P 3 210 630 0 0 630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001109 Credited 12/11/2015   2 SHINDER KAUR(Wife) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001109 Credited 12/11/2015   3 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001109 Credited 12/11/2015   4 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P P 2 210 420 0 0 420 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001109 Credited 12/11/2015   5 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P 4 210 840 0 0 840 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001109 Credited 12/11/2015   6 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P 2 210 420 0 0 420 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001109 Credited 12/11/2015   7 MELLO KAUR(Self) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001109 Credited 12/11/2015   8 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P 3 210 630 0 0 630 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001109 Credited 12/11/2015   Daily Attendence 0 8 8 6 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 761.25

Total man days : 29