Muster Roll No. : 400	Date From : 20/08/2012    Date To : 31/08/2012	Sanction No. : 0380    Sanction Date : 01/04/2012
Work Code : 2615002013/WH/9221	Work Name : CLEANING OF POND(DARAPUR) (2615002013/WH/9221)

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 12 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 THANA SINGH(Self) PB-15-002-013-001/46 SC ਦਾਰਾਪੁਰ P P P P 4 166 664 0 0 664       01/09/2012   2 DARSHAN SINGH(Self) PB-15-002-013-001/104 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/09/2012   3 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P P P 4 166 664 0 0 664 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/09/2012   4 BALVIR SINGH(Self) PB-15-002-013-001/5 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Jhandiana West PSIB0021185 01/09/2012   5 RESHAM SINGH(Self) PB-15-002-013-001/107 SC ਦਾਰਾਪੁਰ P P P 3 166 498 0 0 498 PUNJAB & SIND BANK Jhandiana West PSIB0021185 01/09/2012   6 RAJA SINGH(Husband) PB-15-002-013-001/141 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830 PUNJAB & SIND BANK Jhandiana West PSIB0021185 01/09/2012   7 JALANDHAR SINGH(Self) PB-15-002-013-001/89 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Jhandiana West PSIB0021185 01/09/2012   8 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830 BANK OF MAHARASTRA MOGA MAHB0001297 01/09/2012   9 DARSHAN SINGH(Self) PB-15-002-013-001/8 SC ਦਾਰਾਪੁਰ P P P P P P P 7 166 1162 0 0 1162 GHALL KALAN 142048 DARAPUR 01/09/2012   10 ANGREJ SINGH(Self) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830 GHALL KALAN 142048 DARAPUR 01/09/2012   Daily Attendence 10 9 9 0 9 5 6 1 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8300 Average Per labour 830

Total man days : 50