Muster Roll No. : 187	Date From : 21/05/2012    Date To : 31/05/2012	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.  10

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 8 9 10 11 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 NIKKI KAUR(Wife) PB-15-002-013-001/175 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494       13/07/2012   2 DARSHAN KHAN(Self) PB-15-002-013-001/187 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494       13/07/2012   3 MALKIT SINGH(Self) PB-15-002-013-001/41 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328       13/07/2012   4 CHARANJIT KAUR(Wife) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   5 JASWANT SINGH(Self) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   6 BALWINDER KAUR(Wife) PB-15-002-013-001/7 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   7 DARSHAN SINGH(Self) PB-15-002-013-001/104 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   8 SURJIT KAUR(Self) PB-15-002-013-001/129 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   9 BALJIT KAUR(Wife) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   10 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P 3 166 498 0 0 498 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   11 BINDER BEGUM(Wife) PB-15-002-013-001/183 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   12 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P P 3 166 498 0 0 498 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   13 RESHAM SINGH(Self) PB-15-002-013-001/107 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   14 BALDEV SINGH(Self) PB-15-002-013-001/50 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   15 MEJOR SINGH(Self) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   16 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   17 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA DAC MOGA BKID0006546 13/07/2012   Daily Attendence 15 11 11 11 11 11 0 11 11 10 7

Category Amount Paid(In Rs.) Amount Paid SC 18094 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18094 Average Per labour 1064.3529

Total man days : 109