Muster Roll No. : 564	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 balwinder singh(Father) PB-15-002-013-001/113 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660       01/12/2012   2 Gurtej singh(Self) PB-15-002-013-001/146 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   3 CHARNJIT KAUR(Wife) PB-15-002-013-001/75 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   4 SHINDER KAUR(Wife) PB-15-002-013-001/26 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 GURMEL KAUR(Self) PB-15-002-013-001/134 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   6 Karam singh(Self) PB-15-002-013-001/140 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   7 SOHAN SINGH(Self) PB-15-002-013-001/77 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 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   9 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   10 IQBAL SINGH(Self) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Jhandiana West PSIB0021185 01/12/2012   11 BALVIR SINGH(Self) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jhandiana West PSIB0021185 01/12/2012   12 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P P P P 7 166 1162 0 0 1162 HDFC MOGA HDFC0000200 01/12/2012   13 JASVIR KAUR(Self) PB-15-002-013-001/56 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 BANK OF MAHARASTRA MOGA MAHB0001297 01/12/2012   14 HARJIT KAUR(Wife) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA DAC MOGA BKID0006546 01/12/2012   15 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 BANK OF INDIA DAC MOGA BKID0006546 01/12/2012   16 TARSEM SINGH(Self) PB-15-002-013-001/23 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA DAC MOGA BKID0006546 01/12/2012   17 MALKIT SINGH(Self) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332 GHALL KALAN 142048 DARAPUR 01/12/2012   18 TARSEM SINGH(Self) PB-15-002-013-001/22 SC ਦਾਰਾਪੁਰ P P P P P P P 7 166 1162 0 0 1162 GHALL KALAN 142048 DARAPUR 01/12/2012   Daily Attendence 18 18 17 17 17 0 16 14 11 11 8

Category Amount Paid(In Rs.) Amount Paid SC 24402 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24402 Average Per labour 1355.6666

Total man days : 147