Muster Roll No. : 144	Date From : 16/08/2011    Date To : 22/08/2011	Sanction No. : 100.17    Sanction Date : 05/11/2010
Work Code : 2615002013/RC/10017	Work Name : rural conectavity(darapur) (2615002013/RC/10017)

Measurement Book Detail

MB NO.  4313        Page NO.  3

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 JAGA SINGH(Self) PB-15-002-013-001/135 SC ਦਾਰਾਪੁਰ P P P P P P P 7 153 1071 0 0 1071 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 BALJIT KAUR(Wife) PB-15-002-013-001/108 SC ਦਾਰਾਪੁਰ P P P P P P P 7 153 1071 0 0 1071 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 MALKIT SINGH(Self) PB-15-002-013-001/127 SC ਦਾਰਾਪੁਰ P P P P P P P 7 153 1071 0 0 1071 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 MALKIT KAUR(Self) PB-15-002-013-001/133 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 JASVIR KAUR(Wife) PB-15-002-013-001/137 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 NIRMAL SINGH(Self) PB-15-002-013-001/15 SC ਦਾਰਾਪੁਰ P P P P P P P 7 153 1071 0 0 1071 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 RAVINDER KAUR(Wife) PB-15-002-013-001/154 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 CHARAN KAUR(Wife) PB-15-002-013-001/93 SC ਦਾਰਾਪੁਰ P P P P P P P 7 153 1071 0 0 1071 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 VEER SINGH(Self) PB-15-002-013-001/112 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   10 Balbir kaur(Wife) PB-15-002-013-001/150 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Jhandiana West PSIB0021185   11 GURMEET KAUR(Wife) PB-15-002-013-001/50 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Jhandiana West PSIB0021185   12 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P P P P 7 153 1071 0 0 1071 BANK OF MAHARASTRA MOGA MAHB0001297   13 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P P P P 7 153 1071 0 0 1071 BANK OF INDIA DAC MOGA BKID0006546   14 DARSHAN KAUR(Wife) PB-15-002-013-001/92 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 BANK OF INDIA DAC MOGA BKID0006546   15 DARSHAN SINGH(Self) PB-15-002-013-001/8 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 GHALL KALAN 142048 DARAPUR   Daily Attendence 15 15 15 15 15 7 15

Category Amount Paid(In Rs.) Amount Paid SC 14841 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14841 Average Per labour 989.4

Total man days : 97