Muster Roll No. : 3307	Date From : 12/01/2016    Date To : 18/01/2016	Sanction No. : 13.5    Sanction Date : 01/11/2014
Work Code : 2615002013/LD/18744	Work Name : Land Devolpment (dara Pur) (2615002013/LD/18744)

Measurement Book Detail

MB NO.  4313        Page NO.  93

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 MANJIT KAUR(Wife) PB-15-002-013-001/174 SC ਦਾਰਾਪੁਰ P P P 3 210 630 0 0 630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001619 Credited 16/04/2016   2 LAKHWINDER BEGUM(Self) PB-15-002-013-001/185 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001619 Credited 16/04/2016   3 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001619 Credited 16/04/2016   4 VEER SINGH(Self) PB-15-002-013-001/175 SC ਦਾਰਾਪੁਰ P 1 210 210 0 0 210 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001619 Credited 18/04/2016   5 CHARANJIT KAUR(Wife) PB-15-002-013-001/19 SC ਦਾਰਾਪੁਰ P P P P 4 210 840 0 0 840 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001619 Credited 16/04/2016   6 RASHAM SINGH(Self) PB-15-002-013-001/196 SC ਦਾਰਾਪੁਰ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA DAC MOGA BKID000654 2615002WL001619 Credited 16/04/2016   7 karamjit kaur(Daughter) PB-15-002-013-001/175 SC ਦਾਰਾਪੁਰ P P P P P P 6 210 1260 0 0 1260 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001619 Credited 16/04/2016   8 BHAJAN SINGH(Self) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001619 Credited 18/04/2016   9 GURDEV KAUR(Wife) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001619 Credited 16/04/2016   Daily Attendence 9 8 8 7 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 933.3333

Total man days : 40