Muster Roll No. : 895	Date From : 27/05/2014    Date To : 02/06/2014	Sanction No. : 13.5/darp    Sanction Date : 01/04/2014
Work Code : 2615002013/RC/33273	Work Name : rural connecitivity(darapur) (2615002013/RC/33273)

Measurement Book Detail

MB NO.  4313        Page NO.  84

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 MANJIT KAUR(Wife) PB-15-002-013-001/41 SC ਦਾਰਾਪੁਰ P P P P 4 156 624 0 0 624 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000316 Credited 20/03/2015   2 MUKHTIAR SINGH(Self) PB-15-002-013-001/208 SC ਦਾਰਾਪੁਰ P P P P P 5 156 780 0 0 780 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000316 Credited 20/03/2015   3 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P 3 156 468 0 0 468 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000316 Credited 20/03/2015   4 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P 2 156 312 0 0 312 HDFC MOGA HDFC0000200 2615002WL000316 Credited 20/03/2015   5 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P 4 156 624 0 0 624 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000316 Credited 20/03/2015   6 SUKHPRIT KAUR(Wife) PB-15-002-013-001/165 SC ਦਾਰਾਪੁਰ P P P P 4 156 624 0 0 624 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000316 Credited 20/03/2015   7 HARPREET KAUR(Wife) PB-15-002-013-001/202 SC ਦਾਰਾਪੁਰ P P P 3 156 468 0 0 468 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000316 Credited 20/03/2015   8 BHAJAN SINGH(Self) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P P 4 156 624 0 0 624 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000316 Credited 20/03/2015   9 GURDEV KAUR(Wife) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P P 4 156 624 0 0 624 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000316 Credited 20/03/2015   Daily Attendence 9 9 8 0 6 0 1

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 572

Total man days : 33