Muster Roll No. : 806	Date From : 14/03/2013    Date To : 28/03/2013	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 P P P P 7 166 1162 0 0 1162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 28/03/2013   2 BALJIT KAUR(Wife) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P 1 166 166 0 0 166 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 28/03/2013   3 CHARNJIT KAUR(Wife) PB-15-002-013-001/163 SC ਦਾਰਾਪੁਰ P P P P 4 166 664 0 0 664 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 28/03/2013   4 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P 3 166 498 0 0 498 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 28/03/2013   5 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P P P P P P 7 166 1162 0 0 1162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 28/03/2013   6 karamjit kaur(Daughter) PB-15-002-013-001/175 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 BANK OF INDIA DAC MOGA BKID0006546 28/03/2013   7 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 BANK OF INDIA DAC MOGA BKID0006546 28/03/2013   8 GURMAIL SINGH(Self) PB-15-002-013-001/18 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 GHALL KALAN 142048 DARAPUR 28/03/2013   9 JANGIR SINGH(Self) PB-15-002-013-001/19 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 GHALL KALAN 142048 DARAPUR 28/03/2013   Daily Attendence 0 0 0 0 0 9 8 8 7 6 6 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7636 Average Per labour 848.4445

Total man days : 46