Muster Roll No. : 1603	Date From : 20/06/2015    Date To : 26/06/2015	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 MANDEEP KAUR(Wife) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000608 Credited 23/09/2015   2 BINDER KAUR(Self) PB-15-002-013-001/162 SC ਦਾਰਾਪੁਰ P 1 210 210 0 0 210 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000608 Credited 23/09/2015   3 RANJIT KAUR(Wife) PB-15-002-013-001/167 SC ਦਾਰਾਪੁਰ P P 2 210 420 0 0 420 BANK OF INDIA DAC MOGA BKID000654 2615002WL000608 Credited 23/09/2015   4 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA DAC MOGA BKID000654 2615002WL000608 Credited 28/09/2015   5 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000608 Credited 23/09/2015   Daily Attendence 5 0 4 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 18