Muster Roll No. : 380	Date From : 20/08/2012    Date To : 31/08/2012	Sanction No. : 0380    Sanction Date : 01/04/2012
Work Code : 2615002013/WH/9221	Work Name : CLEANING OF POND(DARAPUR) (2615002013/WH/9221)

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 12 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 JAGNAM SINGH(Self) PB-15-002-013-001/155 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660       01/09/2012   2 Gurtej singh(Self) PB-15-002-013-001/146 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 01/09/2012   3 DIYALO KAUR(Wife) PB-15-002-013-001/52 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 01/09/2012   4 MELLO KAUR(Self) PB-15-002-013-001/47 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/09/2012   5 BALWINDER SINGH(Self) PB-15-002-013-001/114 OTHER ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/09/2012   6 PRITAM KAUR(Self) PB-15-002-013-001/128 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 01/09/2012   7 RAVINDER KAUR(Wife) PB-15-002-013-001/154 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 01/09/2012   8 TARA SINGH(Self) PB-15-002-013-001/21 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 01/09/2012   9 CHARAN KAUR(Wife) PB-15-002-013-001/93 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 01/09/2012   10 BINDAR KAUR(Wife) PB-15-002-013-001/74 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 01/09/2012   11 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/09/2012   12 IQBAL SINGH(Self) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jhandiana West PSIB0021185 01/09/2012   13 SEWAK SINGH(Self) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jhandiana West PSIB0021185 01/09/2012   14 JOGINDER SINGH(Self) PB-15-002-013-001/159 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jhandiana West PSIB0021185 01/09/2012   15 GURDEV SINGH(Self) PB-15-002-013-001/20 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jhandiana West PSIB0021185 01/09/2012   16 CHAMKAUR SINGH(Self) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 INDIAN BANK MOGA IDIB000M151 01/09/2012   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 01/09/2012   18 TARSEM SINGH(Self) PB-15-002-013-001/22 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 GHALL KALAN 142048 DARAPUR 01/09/2012   Daily Attendence 18 18 18 0 18 18 0 18 18 14 18 18

Category Amount Paid(In Rs.) Amount Paid SC 27556 Amount Paid ST 0 Amount Paid Other 1660

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

Total Cash payment(In Rs.) Cash 29216 Average Per labour 1623.1111

Total man days : 176