Muster Roll No. : 457	Date From : 20/05/2015    Date To : 26/05/2015	Sanction No. : 13.3    Sanction Date : 01/11/2014
Work Code : 2615002013/RC/35394	Work Name : Rural Connectivity(Darapur) (2615002013/RC/35394)

Measurement Book Detail

MB NO.  4313        Page NO.  92

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 P 3 210 630 0 0 630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000193 Credited 10/06/2015   2 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P P 3 210 630 0 0 630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000193 Credited 10/06/2015   3 MANPRIT KAUR(Wife) PB-15-002-013-001/172 SC ਦਾਰਾਪੁਰ P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000193 Credited 10/06/2015   4 SIMARJIT KAUR(Wife) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P 3 210 630 0 0 630 BANK OF INDIA DAC MOGA BKID000654 2615002WL000193 Credited 10/06/2015   5 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P 3 210 630 0 0 630 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000193 Credited 10/06/2015   6 karamjit kaur(Daughter) PB-15-002-013-001/175 SC ਦਾਰਾਪੁਰ P P P 3 210 630 0 0 630 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000193 Credited 10/06/2015   7 BHAJAN SINGH(Self) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P 3 210 630 0 0 630 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000193 Credited 10/06/2015   8 GURDEV KAUR(Wife) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P 3 210 630 0 0 630 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000193 Credited 10/06/2015   Daily Attendence 8 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 630

Total man days : 24