Muster Roll No. : 398	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 JASPAL SINGH(Self) PB-15-002-013-001/100 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   2 CHARNJIT KAUR(Wife) PB-15-002-013-001/75 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 KULDEEP KAUR(Wife) PB-15-002-013-001/59 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 MOHINDER KAUR(Wife) PB-15-002-013-001/65 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 GURMIT KAUR(Wife) PB-15-002-013-001/67 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   6 KULWINDER KAUR(Self) PB-15-002-013-001/141 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 CHARNJIT KAUR(Wife) PB-15-002-013-001/163 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 MANPREET KAUR(Wife) PB-15-002-013-001/188 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 SATPAL SINGH(Self) PB-15-002-013-001/70 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   10 BASANT SINGH(Self) PB-15-002-013-001/90 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   11 KULWANT SINGH(Self) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 HDFC PRABHAT CINEMA HDFC0001424 01/09/2012   12 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 HDFC MOGA HDFC0000200 01/09/2012   13 BALJIT SINGH(Self) PB-15-002-013-001/170 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   14 MEJOR SINGH(Self) PB-15-002-013-001/80 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA Bank of india (Moga) BKID0006546 01/09/2012   15 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 BANK OF INDIA Bank of india (Moga) BKID0006546 01/09/2012   16 PREM SINGH(Self) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 GHALL KALAN 142048 DARAPUR 01/09/2012   17 MALKIT SINGH(Self) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 GHALL KALAN 142048 DARAPUR 01/09/2012   Daily Attendence 17 0 17 17 17 17 0 17 15 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 27888 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27888 Average Per labour 1640.4706

Total man days : 168