Muster Roll No. : 1021	Date From : 20/05/2016    Date To : 26/05/2016	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.  103

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 Jagsir singh(Self) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ P P A P P P A 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000413 Credited 21/07/2016   2 NIRMAL SINGH(Self) PB-15-002-013-001/15 SC ਦਾਰਾਪੁਰ P P A P P P A 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000413 Credited 21/07/2016   3 PARAMJIT KAUR(Wife) PB-15-002-013-001/15 SC ਦਾਰਾਪੁਰ P P A P P A A 4 218 872 0 0 872 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000413 Credited 21/07/2016   4 JAswinder kaur(Wife) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ P P A P A A A 3 218 654 0 0 654 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000413 Credited 21/07/2016   5 rajwinder kaur(Wife) PB-15-002-013-001/148 SC ਦਾਰਾਪੁਰ P P A P P P A 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000413 Credited 21/07/2016   6 Charn kaur(Wife) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000413 Credited 21/07/2016   Daily Attendence 6 6 0 6 5 4 1

Category Amount Paid(In Rs.) Amount Paid SC 3052 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 6104 Average Per labour 1017.3333

Total man days : 28