Muster Roll No. : 991	Date From : 11/05/2017    Date To : 17/05/2017	Sanction No. : 2615002013/IC/16591    Sanction Date : 01/04/2017
Work Code : 2615002013/IC/16591	Work Name : irrigation cannal(darapur) (2615002013/IC/16591)

Measurement Book Detail

MB NO.  2404        Page NO.  40

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 CHARNJIT KAUR(Wife) PB-15-002-013-001/75 SC ਦਾਰਾਪੁਰ P P P A P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000918 Credited 24/07/2017   2 GURMEET KAUR(Wife) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P P P A P P A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000918 Credited 24/07/2017   3 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P P A P P A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000918 Credited 24/07/2017   4 GURMIT KAUR(Wife) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ P P P A P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000918 Credited 24/07/2017   5 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P P A P P A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000918 Credited 24/07/2017   6 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000918 Credited 24/07/2017   7 MANJIT KAUR(Wife) PB-15-002-013-001/78 SC ਦਾਰਾਪੁਰ P P P A P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000918 Credited 24/07/2017   8 BALJINDER KAUR(Wife) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P P A P P P 6 233 1398 0 0 1398 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000918 Credited 24/07/2017   9 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P A P P P 6 233 1398 0 0 1398 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000918 Credited 24/07/2017   10 amandeep kaur(Daughter) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P P P A P P A 5 233 1165 0 0 1165 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000918 Credited 24/07/2017   11 SHINDER KAUR(Wife) PB-15-002-013-001/79 SC ਦਾਰਾਪੁਰ P P P A A A A 3 233 699 0 0 699 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000918 Credited 24/07/2017   Daily Attendence 11 11 11 0 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13514 Average Per labour 1228.5454

Total man days : 58