Muster Roll No. : 4259	Date From : 15/09/2017    Date To : 21/09/2017	Sanction No. : 26102013/LD/34390    Sanction Date : 10/03/2017
Work Code : 2615002013/LD/34390	Work Name : land development(darapur) (2615002013/LD/34390)

Measurement Book Detail

MB NO.  4313        Page NO.  110

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 Rajkumar Singh(Son) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P A A A A A A 1 233 233 0 0 233       2615002WL002270 Credited 27/12/2017   2 MANDEEP KAUR(Wife) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P A P P A A 4 233 932 0 0 932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002270 Credited 27/12/2017   3 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 2615002WL002270 Credited 27/12/2017   4 jasveer kaur(Wife) PB-15-002-013-001/161 SC ਦਾਰਾਪੁਰ P P A P P P A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002270 Credited 27/12/2017   5 CHARNJIT KAUR(Wife) PB-15-002-013-001/163 SC ਦਾਰਾਪੁਰ P P A P P P A 5 233 1165 0 0 1165 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002270 Credited 27/12/2017   6 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 2615002WL002270 Credited 27/12/2017   7 swaran kaur(Wife) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002270 Credited 27/12/2017   8 SHINDO(Wife) PB-15-002-013-001/164 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002270 Credited 27/12/2017   9 MANPRIT KAUR(Wife) PB-15-002-013-001/172 SC ਦਾਰਾਪੁਰ P P A P P A A 4 233 932 0 0 932 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL002270 Credited 27/12/2017   10 SUKHPRIT KAUR(Wife) PB-15-002-013-001/165 SC ਦਾਰਾਪੁਰ P P A P P P A 5 233 1165 0 0 1165 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002270 Credited 27/12/2017   11 RANJIT KAUR(Wife) PB-15-002-013-001/167 SC ਦਾਰਾਪੁਰ P P A P A A A 3 233 699 0 0 699 BANK OF INDIA DAC MOGA BKID000654 2615002WL002270 Credited 27/12/2017   12 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA DAC MOGA BKID000654 2615002WL002270 Credited 27/12/2017   Daily Attendence 12 11 0 11 10 8 4

Category Amount Paid(In Rs.) Amount Paid SC 13048 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 1087.3334

Total man days : 56