Muster Roll No. : 481	Date From : 19/08/2013    Date To : 23/08/2013	Sanction No. : 114    Sanction Date : 01/04/2013
Work Code : 2615002013/DP/10530	Work Name : plantation(darapur) (2615002013/DP/10530)

Measurement Book Detail

MB NO.  4313        Page NO.  61

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 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 SWARAN SINGH(Self) PB-15-002-013-001/93 SC ਦਾਰਾਪੁਰ P P P P 4 161 644 0 0 644       2615002WL00012 Credited 21/10/2013   2 Gurtej singh(Self) PB-15-002-013-001/146 SC ਦਾਰਾਪੁਰ P P P P P 5 161 805 0 0 805 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00012 Credited 16/09/2013   3 MAHALA SINGH(Self) PB-15-002-013-001/132 SC ਦਾਰਾਪੁਰ P P P P P 5 161 805 0 0 805 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00012 Credited 21/10/2013   4 SHINDER KAUR(Wife) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P P 5 161 805 0 0 805 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00027 Rejected 16/09/2013   5 ROOP SINGH(Self) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P P P 3 161 483 0 0 483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00012 Credited 16/09/2013   6 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P P P 4 161 644 0 0 644 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00012 Credited 16/09/2013   7 Karam singh(Self) PB-15-002-013-001/140 SC ਦਾਰਾਪੁਰ P P P 3 161 483 0 0 483 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00012 Credited 21/10/2013   8 MALKIT SINGH(Self) PB-15-002-013-001/127 SC ਦਾਰਾਪੁਰ P P P P P 5 161 805 0 0 805 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00012 Credited 21/10/2013   9 KEWAL SINGH(Self) PB-15-002-013-001/131 SC ਦਾਰਾਪੁਰ P P 2 161 322 0 0 322 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00012 Credited 21/10/2013   10 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P P 5 161 805 0 0 805 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00012 Credited 16/09/2013   11 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P 2 161 322 0 0 322 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00012 Credited 21/10/2013   12 JALANDHAR SINGH(Self) PB-15-002-013-001/89 SC ਦਾਰਾਪੁਰ P P P P P 5 161 805 0 0 805 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00012 Credited 21/10/2013   13 MALKIT SINGH(Self) PB-15-002-013-001/9 SC ਦਾਰਾਪੁਰ P P 2 161 322 0 0 322 HDFC MOGA HDFC0000200 2615002WL00012 Credited 21/10/2013   14 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P 3 161 483 0 0 483 HDFC MOGA HDFC0000200 2615002WL00012 Credited 21/10/2013   Daily Attendence 14 14 11 8 6

Category Amount Paid(In Rs.) Amount Paid SC 8533 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8533 Average Per labour 609.5

Total man days : 53