Muster Roll No. : 2383	Date From : 13/01/2014    Date To : 19/01/2014	Sanction No. : 13.4/DRU    Sanction Date : 01/04/2014
Work Code : 2615002013/RC/24885	Work Name : RURAL CONNECTIVITY(DARAPUR) (2615002013/RC/24885)

Measurement Book Detail

MB NO.  4313        Page NO.  78

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 balwinder singh(Brother) PB-15-002-013-001/86 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184       2615002WL00554 Credited 18/02/2014   2 BALJIT KAUR(Wife) PB-15-002-013-001/86 SC ਦਾਰਾਪੁਰ P P P 3 184 552 0 0 552 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00554 Credited 17/02/2014   3 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P P 3 184 552 0 0 552 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00554 Credited 17/02/2014   4 MANJIT KAUR(Wife) PB-15-002-013-001/78 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00554 Credited 17/02/2014   5 AKKI KAUR(Sister) PB-15-002-013-001/87 SC ਦਾਰਾਪੁਰ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00554 Credited 18/02/2014   6 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P 2 184 368 0 0 368 BANK OF INDIA DAC MOGA BKID0006546 2615002WL00554 Credited 17/02/2014   Daily Attendence 6 4 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2208 Average Per labour 368

Total man days : 12