Muster Roll No. : 585	Date From : 20/11/2012    Date To : 30/11/2012	Sanction No. : 0564    Sanction Date : 01/04/2012
Work Code : 2615002013/RC/16772	Work Name : berma te mitti(darapur) (2615002013/RC/16772)

Measurement Book Detail

MB NO.  4313        Page NO.  49

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 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-15-002-013-001/124 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494       01/12/2012   2 JAGA SINGH(Self) PB-15-002-013-001/135 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   3 JASWANT SINGH(Self) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   4 SARABJIT KAUR(Wife) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   5 MELLO KAUR(Self) PB-15-002-013-001/47 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   6 ROOP SINGH(Self) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   7 MOHINDER KAUR(Wife) PB-15-002-013-001/65 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   8 MALKIT KAUR(Self) PB-15-002-013-001/133 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   9 Sukhjeet kaur(Wife) PB-15-002-013-001/144 SC ਦਾਰਾਪੁਰ P P P P P P P 7 166 1162 0 0 1162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   10 MANWINDER KAUR(Wife) PB-15-002-013-001/12 SC ਦਾਰਾਪੁਰ P P P P P P P 7 166 1162 0 0 1162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   11 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P P P P P 7 166 1162 0 0 1162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   12 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Jhandiana West PSIB0021185 01/12/2012   13 RESHAM SINGH(Self) PB-15-002-013-001/107 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Jhandiana West PSIB0021185 01/12/2012   14 KULWANT SINGH(Self) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 HDFC PRABHAT CINEMA HDFC0001424 01/12/2012   15 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830 BANK OF INDIA Bank of india (Moga) BKID0006546 01/12/2012   16 JAGTAR SINGH(Self) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P P P P P P P 7 166 1162 0 0 1162 GHALL KALAN 142048 DARAPUR 01/12/2012   17 DARSHAN SINGH(Self) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 GHALL KALAN 142048 DARAPUR 01/12/2012   Daily Attendence 17 17 17 17 17 14 14 2 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 21746 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21746 Average Per labour 1279.1765

Total man days : 131