Muster Roll No. : 593	Date From : 19/09/2013    Date To : 26/09/2013	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.  1476        Page NO.  56

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 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 P P P P P P 7 140 980 0 0 980       2615002WL00062 Credited 01/12/2013   2 MANJIT KAUR(Wife) PB-15-002-013-001/41 SC ਦਾਰਾਪੁਰ P P P P P P 6 140 840 0 0 840 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 P P P P P P 7 140 980 0 0 980 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 P P P P P P 7 140 980 0 0 980 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 P P P P P P 7 140 980 0 0 980 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00062 Credited 30/11/2013   6 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P P P 7 140 980 0 0 980 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00062 Credited 30/11/2013   7 JANGIR SINGH(Self) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P P P P 7 140 980 0 0 980 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL00062 Credited 30/11/2013   8 KULWINDER KAUR(Wife) PB-15-002-013-001/49 SC ਦਾਰਾਪੁਰ P P P P P 5 140 700 0 0 700 BANK OF INDIA DAC MOGA BKID0006546 2615002WL00062 Credited 01/12/2013   9 PREM SINGH(Self) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P P P P P P P 7 140 980 0 0 980 GHALL KALAN 142048 DARAPUR 2615002WL00062 Credited 30/11/2013   10 SUKHPAL SINGH(Self) PB-15-002-013-001/49 SC ਦਾਰਾਪੁਰ P P P P P P P 7 140 980 0 0 980 GHALL KALAN 142048 DARAPUR 2615002WL00062 Credited 30/11/2013   Daily Attendence 10 10 10 0 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9380 Average Per labour 938

Total man days : 67