Muster Roll No. : 399	Date From : 20/08/2012    Date To : 31/08/2012	Sanction No. : 0380    Sanction Date : 01/04/2012
Work Code : 2615002013/WH/9221	Work Name : CLEANING OF POND(DARAPUR) (2615002013/WH/9221)

Measurement Book Detail

MB NO.  4313        Page NO.  10

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 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 BHAJAN KAUR(Self) PB-15-002-013-001/27 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494       01/09/2012   2 SARABJIT KAUR(Wife) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/09/2012   3 JASWANT SINGH(Self) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/09/2012   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 01/09/2012   5 MALKIT KAUR(Self) PB-15-002-013-001/133 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/09/2012   6 BASANT SINGH(Self) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/09/2012   7 GURMAIL SINGH(Self) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/09/2012   8 VEER SINGH(Self) PB-15-002-013-001/112 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/09/2012   9 Jaspreet singh(Self) PB-15-002-013-001/148 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 01/09/2012   10 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Jhandiana West PSIB0021185 01/09/2012   11 KASHMIR SINGH(Self) PB-15-002-013-001/12 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Jhandiana West PSIB0021185 01/09/2012   12 SUKHWANT SINGH(Self) PB-15-002-013-001/154 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA Bank of india (Moga) BKID0006546 01/09/2012   13 NASIB KAUR(Wife) PB-15-002-013-001/135 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA Bank of india (Moga) BKID0006546 01/09/2012   14 BHAJAN SINGH(Self) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA DAC MOGA BKID0006546 01/09/2012   15 GURDEV KAUR(Wife) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA DAC MOGA BKID0006546 01/09/2012   16 AMAN KAUR(Wife) PB-15-002-013-001/180 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA DAC MOGA BKID0006546 01/09/2012   17 JAGTAR SINGH(Self) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 GHALL KALAN 142048 DARAPUR 01/09/2012   Daily Attendence 17 17 17 0 17 0 17 0 2 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 22908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22908 Average Per labour 1347.5294

Total man days : 138