Muster Roll No. : 565	Date From : 13/05/2016    Date To : 19/05/2016	Sanction No. : 496(darapu    Sanction Date : 04/05/2016
Work Code : 2615002013/RC/43967	Work Name : RURAL CONNECTIVITY DARAPUR (2615002013/RC/43967)

Measurement Book Detail

MB NO.  4313        Page NO.  102

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 PARAMJIT KAUR(Wife) PB-15-002-013-001/15 SC ਦਾਰਾਪੁਰ P P A P P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000262 Credited 18/06/2016   2 JAswinder kaur(Wife) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ P P A P P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000262 Credited 18/06/2016   3 rajwinder kaur(Wife) PB-15-002-013-001/148 SC ਦਾਰਾਪੁਰ P P A P P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000262 Credited 18/06/2016   4 Balbir kaur(Wife) PB-15-002-013-001/150 SC ਦਾਰਾਪੁਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000262 Credited 17/06/2016   5 veero kaur PB-15-002-013-001/158 SC ਦਾਰਾਪੁਰ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000262 Credited 18/06/2016   6 Charn kaur(Wife) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ P P A P P P A 5 218 1090 0 0 1090 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000262 Credited 17/06/2016   Daily Attendence 6 6 0 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5232 Amount Paid ST 0 Amount Paid Other 2398

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

Total Cash payment(In Rs.) Cash 7630 Average Per labour 1271.6666

Total man days : 35