Muster Roll No. : 142	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 RAJVIR KAUR(Wife) PB-15-002-013-001/10 SC ਦਾਰਾਪੁਰ P P P P P 5 153 765 0 0 765         2 BHAJAN KAUR(Self) PB-15-002-013-001/27 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918         3 MANDEEP KAUR(Wife) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 DIYALO KAUR(Wife) PB-15-002-013-001/52 SC ਦਾਰਾਪੁਰ P P P P P 5 153 765 0 0 765 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 JASMAIL KAUR(Wife) PB-15-002-013-001/21 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 SHINDER KAUR(Wife) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P P 5 153 765 0 0 765 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 ANGREJ KAUR(Wife) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 MOHINDER KAUR(Wife) PB-15-002-013-001/65 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   9 Lakhveer Kaur(Wife) PB-15-002-013-001/142 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   10 MANWINDER KAUR(Wife) PB-15-002-013-001/12 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   11 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   12 Nasib kaur(Wife) PB-15-002-013-001/140 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   13 KULWINDER KAUR(Self) PB-15-002-013-001/141 SC ਦਾਰਾਪੁਰ P P P P P 5 153 765 0 0 765 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   14 KULDEEP KAUR(Wife) PB-15-002-013-001/16 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Jhandiana West PSIB0021185   15 CHARANJIT KAUR(Wife) PB-15-002-013-001/19 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 BANK OF MAHARASTRA MOGA MAHB0001297   16 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 BANK OF MAHARASTRA MOGA MAHB0001297   17 CHRANJIT KAUR(Wife) PB-15-002-013-001/122 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 BANK OF INDIA DAC MOGA BKID0006546   Daily Attendence 17 17 17 17 17 0 13

Category Amount Paid(In Rs.) Amount Paid SC 14994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14994 Average Per labour 882

Total man days : 98