Muster Roll No. : 395	Date From : 01/06/2013    Date To : 15/06/2013	Sanction No. : 0013    Sanction Date : 01/04/2013
Work Code : 2615002013/RC/22625	Work Name : road leveling(darapur) (2615002013/RC/22625)

Measurement Book Detail

MB NO.  4313        Page NO.  58

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 9 10 11 12 13 14 15 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 P P P P P P P 8 184 1472 0 0 1472 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 18/06/2013   2 ANGREJ KAUR(Wife) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 18/06/2013   3 GURMIT KAUR(Wife) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 18/06/2013   4 MOHINDER KAUR(Wife) PB-15-002-013-001/65 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 18/06/2013   5 SATPAL SINGH(Self) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Jhandiana West PSIB0021185 18/06/2013   6 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA DAC MOGA BKID0006546 18/06/2013   Daily Attendence 6 6 6 6 6 6 5 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1380

Total man days : 45