Muster Roll No. : 2403	Date From : 27/01/2014    Date To : 03/02/2014	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.  79

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 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 GURMAIL KAUR(Sister) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ P P P P P P 6 184 1104 0 0 1104       2615002WL00634 Credited 09/05/2014   2 MANJIT KAUR(Wife) PB-15-002-013-001/41 SC ਦਾਰਾਪੁਰ P P 2 184 368 0 0 368 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001038 Credited 18/04/2015   3 SARABJIT KAUR(Wife) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P P P P P P 6 184 1104 0 0 1104 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00634 Credited 09/05/2014   4 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P P P P 4 184 736 0 0 736 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001074 Credited 12/05/2015   5 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P P P 6 184 1104 0 0 1104 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00634 Credited 09/05/2014   6 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P P 6 184 1104 0 0 1104 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00634 Credited 09/05/2014   7 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001038 Credited 18/04/2015   8 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P P P 6 184 1104 0 0 1104 HDFC MOGA HDFC0000200 2615002WL001038 Credited 18/04/2015   9 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P P 6 184 1104 0 0 1104 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL00634 Credited 09/05/2014   10 JANGIR SINGH(Self) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P 4 184 736 0 0 736 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001038 Credited 18/04/2015   11 SWARAN KAUR(Wife) PB-15-002-013-001/30 SC ਦਾਰਾਪੁਰ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DAC MOGA BKID0006546 2615002WL00634 Credited 09/05/2014   Daily Attendence 11 11 10 10 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10672 Average Per labour 970.1818

Total man days : 58