Muster Roll No. : 2572	Date From : 15/09/2016    Date To : 21/09/2016	Sanction No. : 13.1016    Sanction Date : 21/12/2015
Work Code : 2615002013/WH/27434	Work Name : RENOVATION OF WATER BODIES DARAPUR (2615002013/WH/27434)

Measurement Book Detail

MB NO.  4313        Page NO.  104

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 MANDEEP KAUR(Wife) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P P A P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001406 Credited 17/04/2017   2 JAGRUP SINGH(Self) PB-15-002-013-001/16 SC ਦਾਰਾਪੁਰ P A A A A A A 1 218 218 0 0 218 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001406 Credited 17/04/2017   3 BALJIT KAUR(Wife) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P P P A A A A 3 218 654 0 0 654 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001406 Credited 17/04/2017   4 jasveer kaur(Wife) PB-15-002-013-001/161 SC ਦਾਰਾਪੁਰ P P P A P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001406 Credited 17/04/2017   5 CHARNJIT KAUR(Wife) PB-15-002-013-001/163 SC ਦਾਰਾਪੁਰ P P P A P P A 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001406 Credited 17/04/2017   6 KULDEEP KAUR(Wife) PB-15-002-013-001/16 SC ਦਾਰਾਪੁਰ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001406 Credited 17/04/2017   7 SHINDO(Wife) PB-15-002-013-001/164 SC ਦਾਰਾਪੁਰ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001406 Credited 17/04/2017   8 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001406 Credited 17/04/2017   9 Pritam Singh(Brother) PB-15-002-013-001/163 SC ਦਾਰਾਪੁਰ P P A A A A A 2 218 436 0 0 436 HDFC MOGA HDFC0000200 2615002WL002149 Credited 24/07/2017   10 SUKHPRIT KAUR(Wife) PB-15-002-013-001/165 SC ਦਾਰਾਪੁਰ P P P A P P A 5 218 1090 0 0 1090 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001406 Credited 17/04/2017   11 RANJIT KAUR(Wife) PB-15-002-013-001/167 SC ਦਾਰਾਪੁਰ P P P A P P A 5 218 1090 0 0 1090 BANK OF INDIA DAC MOGA BKID000654 2615002WL001406 Credited 17/04/2017   12 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA DAC MOGA BKID000654 2615002WL001406 Credited 17/04/2017   13 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P A P P P 6 218 1308 0 0 1308 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001406 Credited 17/04/2017   Daily Attendence 13 12 11 0 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 12862 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12862 Average Per labour 989.3846

Total man days : 59