Muster Roll No. : 1368	Date From : 15/10/2013    Date To : 21/10/2013	Sanction No. : 1/4/2013    Sanction Date : 01/04/2013
Work Code : 2615002013/WH/13849	Work Name : cleaning of pond(darapur) (2615002013/WH/13849)

Measurement Book Detail

MB NO.  4313        Page NO.  70

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 ANGREJ KAUR(Wife) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P P P P 4 184 736 0 0 736 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00133 Credited 03/12/2013   2 GURMIT KAUR(Wife) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ P P 2 184 368 0 0 368 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00133 Credited 03/12/2013   3 MOHINDER KAUR(Wife) PB-15-002-013-001/65 SC ਦਾਰਾਪੁਰ P P P P 4 184 736 0 0 736 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00133 Credited 03/12/2013   4 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P 2 184 368 0 0 368 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00133 Credited 03/12/2013   5 SATPAL SINGH(Self) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00133 Credited 30/11/2013   6 IQBAL SINGH(Self) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00133 Credited 30/11/2013   7 MALKIT SINGH(Self) PB-15-002-013-001/63 SC ਦਾਰਾਪੁਰ P P 2 184 368 0 0 368 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL00133 Credited 30/11/2013   8 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P P P P 4 184 736 0 0 736 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL00133 Credited 03/12/2013   9 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P 4 184 736 0 0 736 BANK OF INDIA DAC MOGA BKID0006546 2615002WL00133 Credited 03/12/2013   10 SUKHCHAIN SINGH(Self) PB-15-002-013-001/69 SC ਦਾਰਾਪੁਰ P P 2 184 368 0 0 368 BANK OF INDIA DAC MOGA BKID0006546 2615002WL00133 Credited 30/11/2013   11 TARSEM SINGH(Self) PB-15-002-013-001/7 SC ਦਾਰਾਪੁਰ P P 2 184 368 0 0 368 GHALL KALAN 142048 DARAPUR 2615002WL00133 Credited 30/11/2013   12 JAGTAR SINGH(Self) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P P P P 4 184 736 0 0 736 GHALL KALAN 142048 DARAPUR 2615002WL00133 Credited 30/11/2013   13 BALVINDER SINGH(Self) PB-15-002-013-001/71 SC ਦਾਰਾਪੁਰ P P 2 184 368 0 0 368 GHALL KALAN 142048 DARAPUR 2615002WL00133 Credited 30/11/2013   14 FAQIR SINGH(Self) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P 2 184 368 0 0 368 GHALL KALAN 142048 DARAPUR 2615002WL00133 Credited 30/11/2013   Daily Attendence 14 14 5 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6992 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6992 Average Per labour 499.4286

Total man days : 38