Muster Roll No. : 4264	Date From : 15/09/2017    Date To : 21/09/2017	Sanction No. : 26102013/LD/34390    Sanction Date : 10/03/2017
Work Code : 2615002013/LD/34390	Work Name : land development(darapur) (2615002013/LD/34390)

Measurement Book Detail

MB NO.  4313        Page NO.  110

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 MANJIT KAUR(Wife) PB-15-002-013-001/41 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002270 Credited 27/12/2017   2 SARABJIT KAUR(Wife) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P P A P P P A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002270 Credited 27/12/2017   3 MELLO KAUR(Self) PB-15-002-013-001/47 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002270 Credited 27/12/2017   4 GURMAIL SINGH(Self) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P A A A A A A 1 233 233 0 0 233 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002270 Credited 27/12/2017   5 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P A A A A A A 1 233 233 0 0 233 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002270 Credited 27/12/2017   6 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002270 Credited 27/12/2017   7 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P A P P A A 4 233 932 0 0 932 HDFC MOGA HDFC0000200 2615002WL002270 Credited 27/12/2017   8 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002270 Credited 27/12/2017   9 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002270 Credited 27/12/2017   10 MELLO KAUR(Self) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002270 Credited 27/12/2017   11 KULWINDER KAUR(Wife) PB-15-002-013-001/49 SC ਦਾਰਾਪੁਰ P P A A A A A 2 233 466 0 0 466 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002270 Credited 27/12/2017   Daily Attendence 11 9 0 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11417 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11417 Average Per labour 1037.9091

Total man days : 49