Muster Roll No. : 392	Date From : 01/06/2013    Date To : 15/06/2013	Sanction No. : 0013    Sanction Date : 01/04/2013
Work Code : 2615002013/RC/22625	Work Name : road leveling(darapur) (2615002013/RC/22625)

Measurement Book Detail

MB NO.  4313        Page NO.  58

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 13 14 15 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 GURDEEP KAUR(Wife) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 184 1472 0 0 1472       18/06/2013   2 BHAJAN KAUR(Self) PB-15-002-013-001/27 SC ਦਾਰਾਪੁਰ P P P P P 5 184 920 0 0 920       18/06/2013   3 SHINDER KAUR(Wife) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 18/06/2013   4 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P P P 5 184 920 0 0 920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 18/06/2013   5 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P 4 184 736 0 0 736 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 18/06/2013   6 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Jhandiana West PSIB0021185 18/06/2013   7 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P P 5 184 920 0 0 920 HDFC MOGA HDFC0000200 18/06/2013   8 JANGIR SINGH(Self) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P 3 184 552 0 0 552 BANK OF MAHARASTRA MOGA MAHB0001297 18/06/2013   9 CHAMKAUR SINGH(Self) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P P P P P 7 184 1288 0 0 1288 INDIAN BANK MOGA IDIB000M151 18/06/2013   Daily Attendence 9 9 9 8 7 4 4 2 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9568 Average Per labour 1063.1111

Total man days : 52