Muster Roll No. : 1609	Date From : 13/03/2015    Date To : 19/03/2015	Sanction No. : 13.0/DAR    Sanction Date : 01/04/2014
Work Code : 2615002013/WH/14920	Work Name : CLEANING POND(DARAPUR) (2615002013/WH/14920)

Measurement Book Detail

MB NO.  4313        Page NO.  88

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 JASWINDER KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P 4 200 800 0 0 800       2615002WL000699 Credited 11/05/2015   2 SARABJIT KAUR(Wife) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P P P P P P 6 200 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000699 Credited 11/05/2015   3 MELLO KAUR(Self) PB-15-002-013-001/47 SC ਦਾਰਾਪੁਰ P P P P P 5 200 1000 0 0 1000 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000699 Credited 11/05/2015   4 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P P P 6 200 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000699 Credited 11/05/2015   5 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P P 6 200 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000699 Credited 11/05/2015   6 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000699 Credited 11/05/2015   7 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000699 Credited 11/05/2015   8 KULWINDER KAUR(Wife) PB-15-002-013-001/49 SC ਦਾਰਾਪੁਰ P P P P 4 200 800 0 0 800 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000699 Credited 11/05/2015   Daily Attendence 8 8 0 8 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 1075

Total man days : 43