Muster Roll No. : 5623	Date From : 24/11/2017    Date To : 30/11/2017	Sanction No. : 2615002013/RC/60221    Sanction Date : 01/04/2017
Work Code : 2615002013/RC/60221	Work Name : rural connectivity(darapur) (2615002013/RC/60221)

Measurement Book Detail

MB NO.  4313        Page NO.  114

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 MANDEEP KAUR(Wife) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003230 Credited 31/01/2018   2 SHAMINDER BEGUM(Wife) PB-15-002-013-001/182 SC ਦਾਰਾਪੁਰ P P A P P A A 4 233 932 0 0 932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003230 Credited 31/01/2018   3 BINDER BEGUM(Wife) PB-15-002-013-001/183 SC ਦਾਰਾਪੁਰ P P A P P P A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003230 Credited 31/01/2018   4 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P A P P P A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003230 Credited 31/01/2018   5 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003230 Credited 31/01/2018   6 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P X X X X X X 1 233 233 0 0 233 BANK OF INDIA DAC MOGA BKID000654 2615002WL003230 Credited 31/01/2018   7 BHAJAN SINGH(Self) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003230 Credited 31/01/2018   8 GURDEV KAUR(Wife) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003230 Credited 31/01/2018   Daily Attendence 8 7 0 7 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 9087 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9087 Average Per labour 1135.875

Total man days : 39