Muster Roll No. : 335	Date From : 01/03/2012    Date To : 12/03/2012	Sanction No. : 100.17    Sanction Date : 05/11/2010
Work Code : 2615002013/RC/10017	Work Name : rural conectavity(darapur) (2615002013/RC/10017)

Measurement Book Detail

MB NO.  4313        Page NO.  12

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 8 9 10 11 12 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 SHINDER SINGH(Son) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P P 4 153 612 0 0 612         2 THANA SINGH(Self) PB-15-002-013-001/46 SC ਦਾਰਾਪੁਰ P P P 3 153 459 0 0 459         3 Gurtej singh(Self) PB-15-002-013-001/146 SC ਦਾਰਾਪੁਰ P P P P 4 153 612 0 0 612 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 PRITAM KAUR(Self) PB-15-002-013-001/128 SC ਦਾਰਾਪੁਰ P P P P P 5 153 765 0 0 765 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 VEER SINGH(Self) PB-15-002-013-001/112 SC ਦਾਰਾਪੁਰ P P P P P 5 153 765 0 0 765 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 BALJIT KAUR(Wife) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P P P P 4 153 612 0 0 612 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 BHAJAN KAUR(Wife) PB-15-002-013-001/104 SC ਦਾਰਾਪੁਰ P P 2 153 306 0 0 306 PUNJAB & SIND BANK Jhandiana West PSIB0021185   8 Angrej singh(Self) PB-15-002-013-001/142 SC ਦਾਰਾਪੁਰ P P P P 4 153 612 0 0 612 HDFC MOGA HDFC0000200   9 KULWANT SINGH(Self) PB-15-002-013-001/13 SC ਦਾਰਾਪੁਰ P P P P 4 153 612 0 0 612 HDFC PRABHAT CINEMA HDFC0001424   10 JASVIR KAUR(Self) PB-15-002-013-001/56 SC ਦਾਰਾਪੁਰ P P P P 4 153 612 0 0 612 BANK OF MAHARASTRA MOGA MAHB0001297   11 CHAMKAUR SINGH(Self) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P P 4 153 612 0 0 612 INDIAN BANK MOGA IDIB000M151   12 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P 3 153 459 0 0 459 BANK OF INDIA DAC MOGA BKID0006546   13 AMAN KAUR(Wife) PB-15-002-013-001/180 SC ਦਾਰਾਪੁਰ P P 2 153 306 0 0 306 BANK OF INDIA DAC MOGA BKID0006546   14 BHAJAN SINGH(Self) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P 2 153 306 0 0 306 BANK OF INDIA DAC MOGA BKID0006546   15 GURDEV KAUR(Wife) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P P P 5 153 765 0 0 765 BANK OF INDIA DAC MOGA BKID0006546   16 PREM SINGH(Self) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P P P 3 153 459 0 0 459 GHALL KALAN 142048 DARAPUR   17 TARSEM SINGH(Self) PB-15-002-013-001/7 SC ਦਾਰਾਪੁਰ P P P P 4 153 612 0 0 612 GHALL KALAN 142048 DARAPUR   Daily Attendence 17 7 6 0 12 2 3 3 0 8 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9486 Average Per labour 558

Total man days : 62