Muster Roll No. : 2711	Date From : 28/11/2016    Date To : 04/12/2016	Sanction No. : 13.3016    Sanction Date : 21/12/2015
Work Code : 2615002013/IC/14215	Work Name : IRRIGATION CANNAL DARAPUR (2615002013/IC/14215)

Measurement Book Detail

MB NO.  4313        Page NO.  104

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 SARABJIT KAUR(Wife) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P P P P P A A 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001576 Credited 17/04/2017   2 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P P A A A 4 218 872 0 0 872 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001576 Credited 17/04/2017   3 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P A A A A 3 218 654 0 0 654 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001576 Credited 17/04/2017   4 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P A A A 4 218 872 0 0 872 HDFC MOGA HDFC0000200 2615002WL001576 Credited 17/04/2017   5 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P P P A 6 218 1308 0 0 1308 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001576 Credited 17/04/2017   6 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P A A A A A 2 218 436 0 0 436 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001576 Credited 17/04/2017   7 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P P P A A 5 218 1090 0 0 1090 BANK OF INDIA DAC MOGA BKID0006546 2615002WL001576 Credited 17/04/2017   Daily Attendence 7 7 6 5 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6322 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6322 Average Per labour 903.1429

Total man days : 29