Muster Roll No. : 4278	Date From : 22/09/2017    Date To : 28/09/2017	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.  111

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-15-002-013-001/41 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   2 SARABJIT KAUR(Wife) PB-15-002-013-001/4 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   3 MELLO KAUR(Self) PB-15-002-013-001/47 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   4 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P A A A A A A 1 233 233 0 0 233 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL002270 Credited 27/12/2017   5 GURDEV KAUR(Self) PB-15-002-013-001/45 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   6 PARAMJIT KAUR(Wife) PB-15-002-013-001/5 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   7 GURMEET KAUR(Wife) PB-15-002-013-001/50 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 JASVIR KAUR(Wife) PB-15-002-013-001/33 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   9 MELLO KAUR(Self) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL002270 Credited 27/12/2017   10 KULWINDER KAUR(Wife) PB-15-002-013-001/49 SC ਦਾਰਾਪੁਰ P P A P P P P 6 233 1398 0 0 1398 BANK OF INDIA DAC MOGA BKID0006546 2615002WL002270 Credited 27/12/2017   Daily Attendence 10 9 0 9 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 11883 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11883 Average Per labour 1188.3

Total man days : 51