Muster Roll No. : 2724	Date From : 04/02/2014    Date To : 09/02/2014	Sanction No. : 13.4/DRU    Sanction Date : 01/04/2014
Work Code : 2615002013/RC/24885	Work Name : RURAL CONNECTIVITY(DARAPUR) (2615002013/RC/24885)

Measurement Book Detail

MB NO.  4313        Page NO.  80

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 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 GURMAIL KAUR(Sister) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ P P P P P 5 184 920 0 0 920       2615002WL00634 Credited 09/05/2014   2 MANJIT KAUR(Wife) PB-15-002-013-001/41 SC ਦਾਰਾਪੁਰ P P P P P 5 184 920 0 0 920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001038 Credited 18/04/2015   3 SARABJIT KAUR(Wife) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P P P 3 184 552 0 0 552 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00634 Credited 09/05/2014   4 GURMAIL SINGH(Self) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P P P 3 184 552 0 0 552 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001038 Credited 18/04/2015   5 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P P 5 184 920 0 0 920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00634 Credited 09/05/2014   6 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P P P 3 184 552 0 0 552 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001074 Credited 12/05/2015   7 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P P 5 184 920 0 0 920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00634 Credited 09/05/2014   8 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P 5 184 920 0 0 920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00634 Credited 09/05/2014   9 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P 5 184 920 0 0 920 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001038 Credited 18/04/2015   10 tersam singh(Son) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ P P 2 184 368 0 0 368 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001038 Credited 18/04/2015   11 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P 3 184 552 0 0 552 HDFC MOGA HDFC0000200 2615002WL001038 Credited 18/04/2015   12 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P 5 184 920 0 0 920 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL00634 Credited 09/05/2014   13 JANGIR SINGH(Self) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P 2 184 368 0 0 368 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001038 Credited 18/04/2015   14 SWARAN KAUR(Wife) PB-15-002-013-001/30 SC ਦਾਰਾਪੁਰ P P P P 4 184 736 0 0 736 BANK OF INDIA DAC MOGA BKID0006546 2615002WL00634 Credited 09/05/2014   Daily Attendence 14 14 12 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 722.8571

Total man days : 55