Muster Roll No. : 38	Date From : 05/04/2013    Date To : 19/04/2013	Sanction No. : 998    Sanction Date : 01/02/2013
Work Code : 2615002013/RC/20936	Work Name : berma ta mitti(darapur) (2615002013/RC/20936)

Measurement Book Detail

MB NO.  4313        Page NO.  53

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 8 9 10 11 12 13 14 15 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 CHARNJIT KAUR(Wife) PB-15-002-013-001/75 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 11/06/2013   2 ANGREJ KAUR(Wife) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 11/06/2013   3 GURMIT KAUR(Wife) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ P P P P 4 184 736 0 0 736 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 11/06/2013   4 SATPAL SINGH(Self) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 PUNJAB & SIND BANK Jhandiana West PSIB0021185 11/06/2013   5 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P P P P 4 184 736 0 0 736 BANK OF INDIA Bank of india (Moga) BKID0006546 11/06/2013   6 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P 4 184 736 0 0 736 BANK OF INDIA DAC MOGA BKID0006546 11/06/2013   7 BALVINDER SINGH(Self) PB-15-002-013-001/71 SC ਦਾਰਾਪੁਰ P P P P 4 184 736 0 0 736 GHALL KALAN 142048 DARAPUR 11/06/2013   8 FAQIR SINGH(Self) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P 4 184 736 0 0 736 GHALL KALAN 142048 DARAPUR 11/06/2013   Daily Attendence 8 5 5 5 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4232 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4232 Average Per labour 529

Total man days : 23