Muster Roll No. : 584	Date From : 20/11/2012    Date To : 30/11/2012	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 8 9 10 11 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 TIRATH SINGH(Son) PB-15-002-013-001/27 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660       01/12/2012   2 GURDEEP KAUR(Wife) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494       01/12/2012   3 kulwinder kaur(Sister) PB-15-002-013-001/60 SC ਦਾਰਾਪੁਰ P P P P 4 166 664 0 0 664       01/12/2012   4 DIYALO KAUR(Wife) PB-15-002-013-001/52 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   5 MAHALA SINGH(Self) PB-15-002-013-001/132 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   6 Lakhveer Kaur(Wife) PB-15-002-013-001/142 SC ਦਾਰਾਪੁਰ P P P 3 166 498 0 0 498 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   7 BASANT SINGH(Self) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   8 KULDEEP KAUR(Wife) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   9 GURMIT KAUR(Wife) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   10 BALJIT KAUR(Wife) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   11 KULWINDER KAUR(Self) PB-15-002-013-001/141 SC ਦਾਰਾਪੁਰ P P P P P 5 166 830 0 0 830 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/12/2012   12 RAJA SINGH(Husband) PB-15-002-013-001/141 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jhandiana West PSIB0021185 01/12/2012   13 THANA SINGH(Self) PB-15-002-013-001/1 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 PUNJAB & SIND BANK Jhandiana West PSIB0021185 01/12/2012   14 Angrej singh(Self) PB-15-002-013-001/142 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 HDFC MOGA HDFC0000200 01/12/2012   15 JANGIR SINGH(Self) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 BANK OF MAHARASTRA MOGA MAHB0001297 01/12/2012   16 CHAMKAUR SINGH(Self) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 166 1328 0 0 1328 INDIAN BANK MOGA IDIB000M151 01/12/2012   17 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 BANK OF INDIA DAC MOGA BKID0006546 01/12/2012   Daily Attendence 17 17 17 16 15 13 13 13 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 23240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23240 Average Per labour 1367.0588

Total man days : 140