Muster Roll No. : 295	Date From : 13/05/2014    Date To : 19/05/2014	Sanction No. : 11.2/dhu    Sanction Date : 01/04/2014
Work Code : 2615002011/RC/24735	Work Name : rural connectivity(daddahur0 (2615002011/RC/24735)

Measurement Book Detail

MB NO.  4313        Page NO.  84

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 MANJIT KAUR(Wife) PB-15-002-013-001/18 SC ਦਾਰਾਪੁਰ P P 2 156 312 0 0 312       2615002WL000304 Credited 13/05/2015   2 MANDEEP KAUR(Wife) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P 1 156 156 0 0 156 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000304 Credited 13/05/2015   3 MANPREET KAUR(Wife) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ P P 2 156 312 0 0 312 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000304 Credited 13/05/2015   4 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P 1 156 156 0 0 156 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000304 Credited 13/05/2015   5 GURDEV SINGH(Self) PB-15-002-013-001/20 SC ਦਾਰਾਪੁਰ P P 2 156 312 0 0 312 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000304 Credited 13/05/2015   6 CHARANJIT KAUR(Wife) PB-15-002-013-001/19 SC ਦਾਰਾਪੁਰ P 1 156 156 0 0 156 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000304 Credited 13/05/2015   7 AMANDEP KAUR(Wife) PB-15-002-013-001/201 SC ਦਾਰਾਪੁਰ P P 2 156 312 0 0 312 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000304 Credited 13/05/2015   8 RASHAM SINGH(Self) PB-15-002-013-001/196 SC ਦਾਰਾਪੁਰ P P 2 156 312 0 0 312 BANK OF INDIA DAC MOGA BKID000654 2615002WL000304 Credited 13/05/2015   9 RANJIT KAUR(Wife) PB-15-002-013-001/167 SC ਦਾਰਾਪੁਰ P 1 156 156 0 0 156 BANK OF INDIA DAC MOGA BKID000654 2615002WL000304 Credited 13/05/2015   10 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P 2 156 312 0 0 312 BANK OF INDIA DAC MOGA BKID000654 2615002WL000304 Credited 13/05/2015   11 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P 1 156 156 0 0 156 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000304 Credited 13/05/2015   12 karamjit kaur(Daughter) PB-15-002-013-001/175 SC ਦਾਰਾਪੁਰ P P 2 156 312 0 0 312 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000304 Credited 13/05/2015   Daily Attendence 0 0 0 0 12 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2964 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2964 Average Per labour 247

Total man days : 19