Muster Roll No. : 34	Date From : 05/04/2013    Date To : 19/04/2013	Sanction No. : 998    Sanction Date : 01/02/2013
Work Code : 2615002013/RC/20936	Work Name : berma ta mitti(darapur) (2615002013/RC/20936)

Measurement Book Detail

MB NO.  4313        Page NO.  53

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 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 BASANT SINGH(Self) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P P 3 184 552 0 0 552 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 11/06/2013   2 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 11/06/2013   3 karamjit kaur(Daughter) PB-15-002-013-001/175 SC ਦਾਰਾਪੁਰ P P 2 184 368 0 0 368 BANK OF INDIA DAC MOGA BKID0006546 11/06/2013   4 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P 4 184 736 0 0 736 BANK OF INDIA DAC MOGA BKID0006546 11/06/2013   5 SUKHWINDER KAUR(Wife) PB-15-002-013-001/197 SC ਦਾਰਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA DAC MOGA BKID0006546 11/06/2013   6 HARBANS KAUR(Wife) PB-15-002-013-001/2 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 BANK OF INDIA Bank of india (Moga) BKID0006546 11/06/2013   7 GURMAIL SINGH(Self) PB-15-002-013-001/18 SC ਦਾਰਾਪੁਰ P 1 184 184 0 0 184 GHALL KALAN 142048 DARAPUR 11/06/2013   8 JANGIR SINGH(Self) PB-15-002-013-001/19 SC ਦਾਰਾਪੁਰ P P 2 184 368 0 0 368 GHALL KALAN 142048 DARAPUR 11/06/2013   Daily Attendence 8 5 3 2 1 1 1 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 483

Total man days : 21