Muster Roll No. : 260	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 TARA SINGH(Self) PB-15-002-013-001/109 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 135.5 1355 0 0 1355         2 JAGNAM SINGH(Self) PB-15-002-013-001/155 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 135.5 1490.5 0 0 1490.5         3 IQBAL SINGH(Husband) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 135.5 1355 0 0 1355         4 THANA SINGH(Self) PB-15-002-013-001/46 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 135.5 1355 0 0 1355         5 JAGA SINGH(Self) PB-15-002-013-001/135 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   6 TIRATH SINGH(Self) PB-15-002-013-001/95 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 135.5 1084 0 0 1084 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P P P 14 135.5 1897 0 0 1897 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   8 SOHAN SINGH(Self) PB-15-002-013-001/77 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   9 JASVIR KAUR(Wife) PB-15-002-013-001/137 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   10 GURMEL KAUR(Self) PB-15-002-013-001/134 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   11 MANGAL SINGH(Self) PB-15-002-013-001/52 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 135.5 1084 0 0 1084 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   12 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P P P 14 135.5 1897 0 0 1897 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   13 MEJOR SINGH(Self) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P P 12 135.5 1626 0 0 1626 PUNJAB & SIND BANK Jhandiana West PSIB0021185   14 BINDER KAUR(Self) PB-15-002-013-001/162 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 135.5 1355 0 0 1355 BANK OF MAHARASTRA MOGA MAHB0001297   15 SUKHWANT SINGH(Self) PB-15-002-013-001/154 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 135.5 1490.5 0 0 1490.5 BANK OF INDIA Bank of india (Moga) BKID0006546   16 SHINDER KAUR(Wife) PB-15-002-013-001/85 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 135.5 1219.5 0 0 1219.5 BANK OF INDIA DAC MOGA BKID0006546   17 TARSEM SINGH(Self) PB-15-002-013-001/22 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 135.5 1219.5 0 0 1219.5 GHALL KALAN 142048 DARAPUR   18 MALKIT SINGH(Self) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 135.5 1219.5 0 0 1219.5 GHALL KALAN 142048 DARAPUR   Daily Attendence 18 18 0 18 12 12 13 16 18 0 15 9 6 6 7 14

Category Amount Paid(In Rs.) Amount Paid SC 24661 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24661 Average Per labour 1370.0555

Total man days : 182