Muster Roll No. : 1155	Date From : 08/10/2013    Date To : 14/10/2013	Sanction No. : 1/4/2013    Sanction Date : 01/04/2013
Work Code : 2615002013/WH/13849	Work Name : cleaning of pond(darapur) (2615002013/WH/13849)

Measurement Book Detail

MB NO.  4313        Page NO.  69

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 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P P P P 6 140 840 0 0 840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00133 Credited 03/12/2013   2 MANJIT KAUR(Wife) PB-15-002-013-001/174 SC ਦਾਰਾਪੁਰ P P P 3 140 420 0 0 420 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00133 Credited 30/11/2013   3 SHAMINDER BEGUM(Wife) PB-15-002-013-001/182 SC ਦਾਰਾਪੁਰ P P P P 4 140 560 0 0 560 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00133 Credited 30/11/2013   4 BINDER BEGUM(Wife) PB-15-002-013-001/183 SC ਦਾਰਾਪੁਰ P P P 3 140 420 0 0 420 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00133 Credited 30/11/2013   5 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P P 6 140 840 0 0 840 BANK OF INDIA DAC MOGA BKID0006546 2615002WL00133 Credited 03/12/2013   6 karamjit kaur(Daughter) PB-15-002-013-001/175 SC ਦਾਰਾਪੁਰ P P P P P P 6 140 840 0 0 840 BANK OF INDIA DAC MOGA BKID0006546 2615002WL00133 Credited 03/12/2013   7 BHAJAN SINGH(Self) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P P P P 6 140 840 0 0 840 BANK OF INDIA DAC MOGA BKID0006546 2615002WL00133 Credited 03/12/2013   8 GURDEV KAUR(Wife) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P P P P 6 140 840 0 0 840 BANK OF INDIA DAC MOGA BKID0006546 2615002WL00133 Credited 03/12/2013   9 GURMAIL SINGH(Self) PB-15-002-013-001/18 SC ਦਾਰਾਪੁਰ P P P P P 5 140 700 0 0 700 GHALL KALAN 142048 DARAPUR 2615002WL00133 Credited 30/11/2013   Daily Attendence 9 9 9 7 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 700

Total man days : 45