Muster Roll No. : 722	Date From : 27/09/2013    Date To : 28/09/2013	Sanction No. : 1/4/2013    Sanction Date : 01/04/2013
Work Code : 2615002013/WH/13849	Work Name : cleaning of pond(darapur) (2615002013/WH/13849)

Measurement Book Detail

MB NO.  5802        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 2615002WL00062 Credited 01/12/2013   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 2615002WL00062 Credited 01/12/2013   3 GURMIT KAUR(Wife) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00062 Credited 01/12/2013   4 MOHINDER KAUR(Wife) PB-15-002-013-001/65 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00062 Credited 01/12/2013   5 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00062 Credited 01/12/2013   6 SATPAL SINGH(Self) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00062 Credited 30/11/2013   7 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL00062 Credited 01/12/2013   8 TARSEM SINGH(Self) PB-15-002-013-001/7 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 GHALL KALAN 142048 DARAPUR 2615002WL00062 Credited 30/11/2013   9 FAQIR SINGH(Self) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 GHALL KALAN 142048 DARAPUR 2615002WL00062 Credited 30/11/2013   Daily Attendence 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 184

Total man days : 9