Muster Roll No. : 2060	Date From : 17/09/2015    Date To : 23/09/2015	Sanction No. : 13.1    Sanction Date : 01/11/2014
Work Code : 2615002013/WH/21541	Work Name : Renovation of retardation water body(darapur) (2615002013/WH/21541)

Measurement Book Detail

MB NO.  4313        Page NO.  101

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 P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001047 Credited 12/11/2015   2 GURMEET KAUR(Wife) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001047 Credited 12/11/2015   3 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001047 Credited 12/11/2015   4 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P P 3 210 630 0 0 630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001047 Credited 12/11/2015   5 JASVIR SINGH(Son) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001047 Credited 12/11/2015   6 MANJIT KAUR(Wife) PB-15-002-013-001/78 SC ਦਾਰਾਪੁਰ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001047 Credited 12/11/2015   7 GEETA(Wife) PB-15-002-013-001/71 SC ਦਾਰਾਪੁਰ P 1 210 210 0 0 210 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001047 Credited 12/11/2015   8 BALJINDER KAUR(Wife) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001047 Credited 12/11/2015   9 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001047 Credited 12/11/2015   Daily Attendence 9 8 8 0 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 910

Total man days : 39