Muster Roll No. : 186	Date From : 21/05/2012    Date To : 31/05/2012	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.  10

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 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 10 166 1660 0 0 1660       13/07/2012   2 JOGINDER KAUR(Wife) PB-15-002-013-001/87 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660       13/07/2012   3 Gurtej singh(Self) PB-15-002-013-001/146 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   4 TARA SINGH(Self) PB-15-002-013-001/21 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   5 RAJ KAUR(Wife) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   6 VEER SINGH(Self) PB-15-002-013-001/112 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   7 GURMIT KAUR(Wife) PB-15-002-013-001/125 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 13/07/2012   8 SUKHMANDER SINGH(Self) PB-15-002-013-001/156 SC ਦਾਰਾਪੁਰ P P P P P P P 7 166 1162 0 0 1162 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   9 KULDEEP KAUR(Wife) PB-15-002-013-001/16 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   10 BALVIR SINGH(Self) PB-15-002-013-001/5 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   11 SEWAK SINGH(Self) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 PUNJAB & SIND BANK Jhandiana West PSIB0021185 13/07/2012   12 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 HDFC MOGA HDFC0000200 13/07/2012   13 SUKHPRIT KAUR(Wife) PB-15-002-013-001/165 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 BANK OF MAHARASTRA MOGA MAHB0001297 13/07/2012   14 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 BANK OF INDIA DAC MOGA BKID0006546 13/07/2012   15 MALKIT SINGH(Self) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 GHALL KALAN 142048 DARAPUR 13/07/2012   16 JASWANT SINGH(Self) PB-15-002-013-001/157 SC ਦਾਰਾਪੁਰ P P P P P P P 7 166 1162 0 0 1162 GHALL KALAN 142048 DARAPUR 13/07/2012   17 JANGIR SINGH(Self) PB-15-002-013-001/84 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 GHALL KALAN 142048 DARAPUR 13/07/2012   Daily Attendence 17 17 17 15 11 15 0 12 9 7 13

Category Amount Paid(In Rs.) Amount Paid SC 22078 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22078 Average Per labour 1298.7059

Total man days : 133