Muster Roll No. : 1595	Date From : 06/03/2015    Date To : 12/03/2015	Sanction No. : 13.0/DAR    Sanction Date : 01/04/2014
Work Code : 2615002013/WH/14920	Work Name : CLEANING POND(DARAPUR) (2615002013/WH/14920)

Measurement Book Detail

MB NO.  4313        Page NO.  90

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 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P 2 200 400 0 0 400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000651 Credited 11/05/2015   2 LAKHWINDER BEGUM(Self) PB-15-002-013-001/185 SC ਦਾਰਾਪੁਰ P P P 3 200 600 0 0 600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000651 Credited 12/05/2015   3 MANPREET KAUR(Wife) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ P P P P 4 200 800 0 0 800 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000651 Credited 11/05/2015   4 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P P P P 5 200 1000 0 0 1000 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000651 Credited 11/05/2015   5 CHARANJIT KAUR(Wife) PB-15-002-013-001/19 SC ਦਾਰਾਪੁਰ P P P P 4 200 800 0 0 800 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000651 Credited 12/05/2015   6 karamjit kaur(Daughter) PB-15-002-013-001/175 SC ਦਾਰਾਪੁਰ P P P P 4 200 800 0 0 800 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000651 Credited 11/05/2015   7 BHAJAN SINGH(Self) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P P 4 200 800 0 0 800 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000651 Credited 12/05/2015   8 GURDEV KAUR(Wife) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P P P 5 200 1000 0 0 1000 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000651 Credited 11/05/2015   Daily Attendence 8 8 0 7 6 0 2

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 775

Total man days : 31