Muster Roll No. : 1589	Date From : 13/06/2015    Date To : 19/06/2015	Sanction No. : 13.5    Sanction Date : 01/11/2014
Work Code : 2615002013/LD/18744	Work Name : Land Devolpment (dara Pur) (2615002013/LD/18744)

Measurement Book Detail

MB NO.  4313        Page NO.  90

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 Gurtej singh(Self) PB-15-002-013-001/146 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000507 Credited 24/09/2015   2 Karam singh(Self) PB-15-002-013-001/140 SC ਦਾਰਾਪੁਰ P P P P 4 210 840 0 0 840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000507 Credited 24/09/2015   3 Nasib kaur(Wife) PB-15-002-013-001/140 SC ਦਾਰਾਪੁਰ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000507 Credited 24/09/2015   4 JAswinder kaur(Wife) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ P P P 3 210 630 0 0 630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000507 Credited 28/09/2015   5 KULWINDER KAUR(Self) PB-15-002-013-001/141 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000507 Credited 24/09/2015   6 Gurmail singh(Self) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000507 Credited 28/09/2015   7 ANGREJ SINGH(Self) PB-15-002-013-001/14 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000507 Credited 28/09/2015   8 Baljinder kaur(Wife) PB-15-002-013-001/145 OTHER ਦਾਰਾਪੁਰ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000507 Credited 24/09/2015   9 Charn kaur(Wife) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ P P P P 4 210 840 0 0 840 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000507 Credited 28/09/2015   Daily Attendence 9 0 9 9 8 5 2

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 980

Total man days : 42