Muster Roll No. : 5628	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 SHINDER KAUR(Wife) PB-15-002-013-001/26 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   2 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P A A A A A 2 233 466 0 0 466 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL003230 Credited 31/01/2018   3 BALJIT KAUR(Wife) PB-15-002-013-001/3 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 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P A A X X X 2 233 466 0 0 466 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003230 Credited 31/01/2018   5 MEJOR SINGH(Self) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL003230 Credited 31/01/2018   6 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 HDFC MOGA HDFC0000200 2615002WL003230 Credited 31/01/2018   7 Karamjit Kaur(Wife) PB-15-002-013-001/254 SC ਦਾਰਾਪੁਰ P P A P P P A 5 233 1165 0 0 1165 HDFC MOGA HDFC0000200 2615002WL003230 Credited 31/01/2018   8 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003230 Credited 31/01/2018   9 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P A P X X X 3 233 699 0 0 699 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL003230 Credited 31/01/2018   10 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P A P P A A 4 233 932 0 0 932 BANK OF INDIA DAC MOGA BKID0006546 2615002WL003230 Credited 31/01/2018   Daily Attendence 10 9 0 7 6 5 2

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 908.7

Total man days : 39