Muster Roll No. : 1146	Date From : 01/10/2013    Date To : 07/10/2013	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.  4313        Page NO.  68

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 BHAJAN KAUR(Self) PB-15-002-013-001/27 SC ਦਾਰਾਪੁਰ P P P P P 5 150 750 0 0 750       2615002WL00102 Credited 30/11/2013   2 JASWANT SINGH(Self) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ P P P P P 5 150 750 0 0 750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00102 Credited 30/11/2013   3 SHINDER KAUR(Wife) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P P 5 150 750 0 0 750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00102 Credited 01/12/2013   4 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P 3 150 450 0 0 450 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00102 Credited 01/12/2013   5 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P 4 150 600 0 0 600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00102 Credited 01/12/2013   6 SEWAK SINGH(Self) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P P 5 150 750 0 0 750 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00102 Credited 30/11/2013   7 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P 5 150 750 0 0 750 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00102 Credited 30/11/2013   8 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P P 5 150 750 0 0 750 HDFC MOGA HDFC0000200 2615002WL00102 Credited 30/11/2013   9 JANGIR SINGH(Self) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P 4 150 600 0 0 600 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL00102 Credited 30/11/2013   10 CHAMKAUR SINGH(Self) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P P P 5 150 750 0 0 750 INDIAN BANK MOGA IDIB000M151 2615002WL00102 Credited 30/11/2013   11 SWARAN KAUR(Wife) PB-15-002-013-001/30 SC ਦਾਰਾਪੁਰ P P P P P 5 150 750 0 0 750 BANK OF INDIA DAC MOGA BKID0006546 2615002WL00102 Credited 01/12/2013   12 TARSEM SINGH(Self) PB-15-002-013-001/23 SC ਦਾਰਾਪੁਰ P P P P 4 150 600 0 0 600 BANK OF INDIA DAC MOGA BKID0006546 2615002WL00102 Credited 01/12/2013   13 TARSEM SINGH(Self) PB-15-002-013-001/22 SC ਦਾਰਾਪੁਰ P P P P 4 150 600 0 0 600 GHALL KALAN 142048 DARAPUR 2615002WL00102 Credited 30/11/2013   Daily Attendence 13 13 13 0 12 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8850 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 680.7692

Total man days : 59