Muster Roll No. : 642	Date From : 01/12/2012    Date To : 07/12/2012	Sanction No. : 0564    Sanction Date : 01/04/2012
Work Code : 2615002013/RC/16772	Work Name : berma te mitti(darapur) (2615002013/RC/16772)

Measurement Book Detail

MB NO.  4313        Page NO.  49

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 JAGA SINGH(Self) PB-15-002-013-001/135 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 07/12/2012   2 JASWANT SINGH(Self) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ P P P 3 166 498 0 0 498 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 07/12/2012   3 SARABJIT KAUR(Wife) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P P P P P P P 7 166 1162 0 0 1162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 07/12/2012   4 MELLO KAUR(Self) PB-15-002-013-001/47 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 07/12/2012   5 MOHINDER KAUR(Wife) PB-15-002-013-001/65 SC ਦਾਰਾਪੁਰ P P P P P P P 7 166 1162 0 0 1162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 07/12/2012   6 MALKIT KAUR(Self) PB-15-002-013-001/133 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 07/12/2012   7 BASANT SINGH(Self) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 07/12/2012   8 KULWINDER KAUR(Self) PB-15-002-013-001/141 SC ਦਾਰਾਪੁਰ P P P 3 166 498 0 0 498 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 07/12/2012   9 GURMIT KAUR(Wife) PB-15-002-013-001/125 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 07/12/2012   10 THANA SINGH(Self) PB-15-002-013-001/1 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Jhandiana West PSIB0021185 07/12/2012   11 RESHAM SINGH(Self) PB-15-002-013-001/107 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Jhandiana West PSIB0021185 07/12/2012   12 KASHMIR SINGH(Self) PB-15-002-013-001/12 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Jhandiana West PSIB0021185 07/12/2012   13 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Jhandiana West PSIB0021185 07/12/2012   14 KULWANT SINGH(Self) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830 HDFC PRABHAT CINEMA HDFC0001424 07/12/2012   15 CHAMKAUR SINGH(Self) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830 INDIAN BANK MOGA IDIB000M151 07/12/2012   16 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830 BANK OF INDIA Bank of india (Moga) BKID0006546 07/12/2012   17 DARSHAN SINGH(Self) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 GHALL KALAN 142048 DARAPUR 07/12/2012   Daily Attendence 17 17 17 14 14 7 2

Category Amount Paid(In Rs.) Amount Paid SC 14608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14608 Average Per labour 859.2941

Total man days : 88