Muster Roll No. : 641	Date From : 01/12/2012    Date To : 07/12/2012	Sanction No. : 0564    Sanction Date : 01/04/2012
Work Code : 2615002013/RC/16772	Work Name : berma te mitti(darapur) (2615002013/RC/16772)

Measurement Book Detail

MB NO.  4313        Page NO.  49

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 balwinder singh(Father) PB-15-002-013-001/113 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830       07/12/2012   2 GURDEEP KAUR(Wife) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996       07/12/2012   3 BHAJAN KAUR(Self) PB-15-002-013-001/27 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996       07/12/2012   4 Gurtej singh(Self) PB-15-002-013-001/146 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 07/12/2012   5 MAHALA SINGH(Self) PB-15-002-013-001/132 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 07/12/2012   6 DIYALO KAUR(Wife) PB-15-002-013-001/52 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 07/12/2012   7 SHINDER KAUR(Wife) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 07/12/2012   8 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 07/12/2012   9 KULDEEP KAUR(Wife) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P P 2 166 332 0 0 332 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 07/12/2012   10 GURMEL KAUR(Self) PB-15-002-013-001/134 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 07/12/2012   11 Karam singh(Self) PB-15-002-013-001/140 SC ਦਾਰਾਪੁਰ P P P P 4 166 664 0 0 664 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 07/12/2012   12 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 07/12/2012   13 BALJIT KAUR(Wife) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 07/12/2012   14 JANGIR SINGH(Self) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P 3 166 498 0 0 498 BANK OF MAHARASTRA MOGA MAHB0001297 07/12/2012   15 HARJIT KAUR(Wife) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830 BANK OF INDIA DAC MOGA BKID0006546 07/12/2012   16 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 BANK OF INDIA DAC MOGA BKID0006546 07/12/2012   17 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P P 6 166 996 0 0 996 BANK OF INDIA DAC MOGA BKID0006546 07/12/2012   18 TARSEM SINGH(Self) PB-15-002-013-001/22 SC ਦਾਰਾਪੁਰ P P P 3 166 498 0 0 498 GHALL KALAN 142048 DARAPUR 07/12/2012   Daily Attendence 18 18 17 15 14 11 0

Category Amount Paid(In Rs.) Amount Paid SC 15438 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15438 Average Per labour 857.6667

Total man days : 93