Muster Roll No. : 262	Date From : 16/12/2011    Date To : 31/12/2011	Sanction No. : 100.17    Sanction Date : 05/11/2010
Work Code : 2615002013/RC/10017	Work Name : rural conectavity(darapur) (2615002013/RC/10017)

Measurement Book Detail

MB NO.  4313        Page NO.  2

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 13 14 15 16 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 SWARAN SINGH(Self) PB-15-002-013-001/93 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 135.5 1084 0 0 1084         2 MALKIT SINGH(Self) PB-15-002-013-001/41 SC ਦਾਰਾਪੁਰ P 1 135.5 135.5 0 0 135.5         3 GURDEV SINGH(Self) PB-15-002-013-001/168 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 135.5 1219.5 0 0 1219.5 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 JASWANT SINGH(Self) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 135.5 1219.5 0 0 1219.5 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 BALWINDER SINGH(Self) PB-15-002-013-001/114 OTHER ਦਾਰਾਪੁਰ P P P P P P P P P 9 135.5 1219.5 0 0 1219.5 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 NIRMAL SINGH(Self) PB-15-002-013-001/15 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 135.5 1355 0 0 1355 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 GURMIT KAUR(Wife) PB-15-002-013-001/125 SC ਦਾਰਾਪੁਰ P P P P P P P 7 135.5 948.5 0 0 948.5 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 SUKHMANDER SINGH(Self) PB-15-002-013-001/156 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 135.5 1084 0 0 1084 PUNJAB & SIND BANK Jhandiana West PSIB0021185   9 RESHAM SINGH(Self) PB-15-002-013-001/107 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 135.5 1084 0 0 1084 PUNJAB & SIND BANK Jhandiana West PSIB0021185   10 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 135.5 1355 0 0 1355 BANK OF INDIA DAC MOGA BKID0006546   11 JASWANT SINGH(Self) PB-15-002-013-001/157 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 135.5 1219.5 0 0 1219.5 GHALL KALAN 142048 DARAPUR   12 FAQIR SINGH(Self) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 135.5 1219.5 0 0 1219.5 GHALL KALAN 142048 DARAPUR   13 IQBAL SINGH(Self) PB-15-002-013-001/79 SC ਦਾਰਾਪੁਰ P P P P P P P 7 135.5 948.5 0 0 948.5 GHALL KALAN 142048 DARAPUR   Daily Attendence 13 12 0 10 9 2 3 5 11 0 9 4 2 6 6 12

Category Amount Paid(In Rs.) Amount Paid SC 12872.5 Amount Paid ST 0 Amount Paid Other 1219.5

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

Total Cash payment(In Rs.) Cash 14092 Average Per labour 1084

Total man days : 104