Muster Roll No. : 1620	Date From : 20/03/2015    Date To : 26/03/2015	Sanction No. : 13.0/DAR    Sanction Date : 01/04/2014
Work Code : 2615002013/WH/14920	Work Name : CLEANING POND(DARAPUR) (2615002013/WH/14920)

Measurement Book Detail

MB NO.  4313        Page NO.  90

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(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P P 6 200 1200 0 0 1200       2615002WL000724 Credited 11/05/2015   2 SARABJIT KAUR(Wife) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P P P 3 200 600 0 0 600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000724 Credited 11/05/2015   3 MELLO KAUR(Self) PB-15-002-013-001/47 SC ਦਾਰਾਪੁਰ P P 2 200 400 0 0 400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000724 Credited 11/05/2015   4 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P P P 6 200 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000724 Credited 11/05/2015   5 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P P 6 200 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000724 Credited 11/05/2015   6 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000724 Credited 11/05/2015   7 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P 1 200 200 0 0 200 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000724 Credited 11/05/2015   8 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000724 Credited 11/05/2015   9 MELLO KAUR(Self) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ P P P 3 200 600 0 0 600 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000724 Credited 12/05/2015   10 KULWINDER KAUR(Wife) PB-15-002-013-001/49 SC ਦਾਰਾਪੁਰ P P P 3 200 600 0 0 600 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000724 Credited 11/05/2015   Daily Attendence 10 9 0 8 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 40