Muster Roll No. : 2443	Date From : 26/05/2017    Date To : 01/06/2017	Sanction No. : 2615002013/IC/16591    Sanction Date : 01/04/2017
Work Code : 2615002013/IC/16591	Work Name : irrigation cannal(darapur) (2615002013/IC/16591)

Measurement Book Detail

MB NO.  4313        Page NO.  107

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 JASWINDER KAUR(Wife) PB-15-002-013-001/84 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000644 Credited 24/07/2017   2 CHARNJIT KAUR(Wife) PB-15-002-013-001/75 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000644 Credited 24/07/2017   3 GURMEET KAUR(Wife) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000644 Credited 24/07/2017   4 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000644 Credited 24/07/2017   5 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000644 Credited 24/07/2017   6 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000644 Credited 24/07/2017   7 MANJIT KAUR(Wife) PB-15-002-013-001/78 SC ਦਾਰਾਪੁਰ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000644 Credited 24/07/2017   8 BALJINDER KAUR(Wife) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000644 Credited 24/07/2017   9 SHINDER KAUR(Wife) PB-15-002-013-001/79 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000644 Credited 24/07/2017   10 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000644 Credited 24/07/2017   Daily Attendence 10 9 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11883 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11883 Average Per labour 1188.3

Total man days : 51