Muster Roll No. : 3502	Date From : 12/07/2017    Date To : 18/07/2017	Sanction No. : 2615002013/WH/35426    Sanction Date : 01/04/2017
Work Code : 2615002013/WH/35426	Work Name : renavation water bodies(darapur) (2615002013/WH/35426)

Measurement Book Detail

MB NO.  4313        Page NO.  108

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 SHINDER KAUR(Wife) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P A P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001475 Credited 03/10/2017   2 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P A A A A 3 233 699 0 0 699 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001475 Credited 03/10/2017   3 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ X P P P A P P 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001475 Credited 03/10/2017   4 MEJOR SINGH(Self) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001475 Credited 03/10/2017   5 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P A P A 5 233 1165 0 0 1165 HDFC MOGA HDFC0000200 2615002WL001475 Credited 04/10/2017   6 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P A P P 6 233 1398 0 0 1398 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001475 Credited 03/10/2017   7 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P A P P 6 233 1398 0 0 1398 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001475 Credited 03/10/2017   8 CHAMKAUR SINGH(Self) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P A A A A A A 1 233 233 0 0 233 INDIAN BANK MOGA IDIB000M151 2615002WL001475 Credited 03/10/2017   9 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P A A A A A 2 233 466 0 0 466 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001475 Credited 03/10/2017   10 Manjit Kaur(Wife) PB-15-002-013-001/245 SC ਦਾਰਾਪੁਰ P P A A A A A 2 233 466 0 0 466 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001475 Credited 03/10/2017   Daily Attendence 9 8 6 5 0 5 4

Category Amount Paid(In Rs.) Amount Paid SC 8621 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8621 Average Per labour 862.1

Total man days : 37