Muster Roll No. : 303	Date From : 20/05/2014    Date To : 26/05/2014	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 HARBANS KAUR(Self) PB-15-002-013-001/25 SC ਦਾਰਾਪੁਰ P P P P P 5 156 780 0 0 780       2615002WL000304 Credited 13/05/2015   2 sarabjit kaur(Sister) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P P P 6 156 936 0 0 936       2615002WL000304 Credited 13/05/2015   3 CHARANJIT KAUR(Wife) PB-15-002-013-001/24 SC ਦਾਰਾਪੁਰ P P P 3 156 468 0 0 468 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000304 Credited 13/05/2015   4 JASMAIL KAUR(Wife) PB-15-002-013-001/21 SC ਦਾਰਾਪੁਰ P P P P P P 6 156 936 0 0 936 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000304 Credited 13/05/2015   5 SHINDER KAUR(Wife) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P P P 6 156 936 0 0 936 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000304 Credited 13/05/2015   6 SIMARJIT KAUR(Wife) PB-15-002-013-001/23 SC ਦਾਰਾਪੁਰ P P P P 4 156 624 0 0 624 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000304 Credited 13/05/2015   7 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P P 4 156 624 0 0 624 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000304 Credited 13/05/2015   8 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P P 5 156 780 0 0 780 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000304 Credited 13/05/2015   9 MANJIT KAUR PB-15-002-013-001/219 SC ਦਾਰਾਪੁਰ P P P P P P 6 156 936 0 0 936 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000304 Credited 13/05/2015   10 GURBACHAN KAUR(Mother) PB-15-002-013-001/22 SC ਦਾਰਾਪੁਰ P P P P P P 6 156 936 0 0 936 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000304 Credited 13/05/2015   11 GURNAM KAUR(Wife) PB-15-002-013-001/217 SC ਦਾਰਾਪੁਰ P P P P P P 6 156 936 0 0 936 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000304 Credited 13/05/2015   12 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P 5 156 780 0 0 780 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000304 Credited 13/05/2015   13 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P P P P 6 156 936 0 0 936 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000304 Credited 13/05/2015   Daily Attendence 13 13 13 12 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10608 Average Per labour 816

Total man days : 68