Muster Roll No. : 720	Date From : 27/09/2013    Date To : 28/09/2013	Sanction No. : 1/4/2013    Sanction Date : 01/04/2013
Work Code : 2615002013/WH/13849	Work Name : cleaning of pond(darapur) (2615002013/WH/13849)

Measurement Book Detail

MB NO.  5802        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 GURDEEP KAUR(Wife) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184       2615002WL00062 Credited 01/12/2013   2 MANJIT KAUR(Wife) PB-15-002-013-001/41 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00062 Credited 30/11/2013   3 MELLO KAUR(Self) PB-15-002-013-001/47 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00062 Credited 30/11/2013   4 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00062 Credited 01/12/2013   5 tersam singh(Son) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00062 Credited 30/11/2013   6 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00062 Credited 30/11/2013   7 JANGIR SINGH(Self) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL00062 Credited 30/11/2013   8 KULWINDER KAUR(Wife) PB-15-002-013-001/49 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 BANK OF INDIA DAC MOGA BKID0006546 2615002WL00062 Credited 01/12/2013   9 PREM SINGH(Self) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 GHALL KALAN 142048 DARAPUR 2615002WL00062 Credited 30/11/2013   Daily Attendence 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 184

Total man days : 9