Muster Roll No. : 2555	Date From : 08/09/2016    Date To : 14/09/2016	Sanction No. : 13.1016    Sanction Date : 21/12/2015
Work Code : 2615002013/WH/27434	Work Name : RENOVATION OF WATER BODIES DARAPUR (2615002013/WH/27434)

Measurement Book Detail

MB NO.  4313        Page NO.  107

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 NIRMAL SINGH(Self) PB-15-002-013-001/15 SC ਦਾਰਾਪੁਰ P P P A A A A 3 218 654 0 0 654 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001406 Credited 17/04/2017   2 RAVINDER KAUR(Wife) PB-15-002-013-001/154 SC ਦਾਰਾਪੁਰ P P P A P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001406 Credited 17/04/2017   3 JAswinder kaur(Wife) PB-15-002-013-001/147 OTHER ਦਾਰਾਪੁਰ P P P A P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001406 Credited 17/04/2017   4 rajwinder kaur(Wife) PB-15-002-013-001/148 SC ਦਾਰਾਪੁਰ P P P A P A A 4 218 872 0 0 872 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001406 Credited 17/04/2017   5 Gurmail singh(Self) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001406 Credited 17/04/2017   6 Balbir kaur(Wife) PB-15-002-013-001/150 SC ਦਾਰਾਪੁਰ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001406 Credited 17/04/2017   7 JOGINDER SINGH(Self) PB-15-002-013-001/159 SC ਦਾਰਾਪੁਰ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001406 Credited 17/04/2017   8 KARMJIT KAUR(Wife) PB-15-002-013-001/159 SC ਦਾਰਾਪੁਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001406 Credited 17/04/2017   9 MANPRIT KAUR(Wife) PB-15-002-013-001/156 SC ਦਾਰਾਪੁਰ P P P A P P A 5 218 1090 0 0 1090 HDFC MOGA HDFC0000200 2615002WL001406 Credited 17/04/2017   10 CHARNJIT KAUR(Wife) PB-15-002-013-001/155 SC ਦਾਰਾਪੁਰ P P P A P P P 6 218 1308 0 0 1308 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001406 Credited 17/04/2017   11 KARMJIT KAUR(Wife) PB-15-002-013-001/157 SC ਦਾਰਾਪੁਰ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001406 Credited 17/04/2017   12 veero kaur PB-15-002-013-001/158 SC ਦਾਰਾਪੁਰ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001406 Credited 17/04/2017   13 Charn kaur(Wife) PB-15-002-013-001/149 OTHER ਦਾਰਾਪੁਰ P P P A P P A 5 218 1090 0 0 1090 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001406 Credited 17/04/2017   Daily Attendence 13 13 13 0 12 11 7

Category Amount Paid(In Rs.) Amount Paid SC 11336 Amount Paid ST 0 Amount Paid Other 3706

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

Total Cash payment(In Rs.) Cash 15042 Average Per labour 1157.0769

Total man days : 69