Muster Roll No. : 1851	Date From : 03/09/2015    Date To : 09/09/2015	Sanction No. : 13.1    Sanction Date : 01/11/2014
Work Code : 2615002013/WH/21541	Work Name : Renovation of retardation water body(darapur) (2615002013/WH/21541)

Measurement Book Detail

MB NO.  4313        Page NO.  94

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 P 5 210 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000965 Credited 29/09/2015   2 GURMIT KAUR(Wife) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000965 Credited 29/09/2015   3 KULDEEP KAUR(Wife) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000965 Credited 29/09/2015   4 MOHINDER KAUR(Wife) PB-15-002-013-001/65 SC ਦਾਰਾਪੁਰ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000965 Credited 29/09/2015   5 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P 1 210 210 0 0 210 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000965 Credited 29/09/2015   6 RANI(Wife) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000965 Credited 26/09/2015   7 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000965 Credited 25/09/2015   8 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000965 Credited 29/09/2015   9 SARABJIT KAUR(Wife) PB-15-002-013-001/64 SC ਦਾਰਾਪੁਰ P P P 3 210 630 0 0 630 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000965 Credited 29/09/2015   10 SUKHWINDER KAUR(Wife) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 BANK OF INDIA Bank of india (Moga) BKID0006546 2615002WL000965 Credited 29/09/2015   11 PARAMJIT KAUR(Wife) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL000965 Credited 25/09/2015   Daily Attendence 11 10 10 0 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 954.5455

Total man days : 50