Muster Roll No. : 397	Date From : 20/08/2012    Date To : 31/08/2012	Sanction No. : 0380    Sanction Date : 01/04/2012
Work Code : 2615002013/WH/9221	Work Name : CLEANING OF POND(DARAPUR) (2615002013/WH/9221)

Measurement Book Detail

MB NO.  4313        Page NO.  10

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 12 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 SHINDER SINGH(Son) PB-15-002-013-001/178 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660       01/09/2012   2 SHIKANDER SINGH(Self) PB-15-002-013-001/181 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660       01/09/2012   3 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       01/09/2012   4 BALJIT KAUR(Wife) PB-15-002-013-001/108 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/09/2012   5 GYAN KAUR(Self) PB-15-002-013-001/136 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/09/2012   6 Karam singh(Self) PB-15-002-013-001/140 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/09/2012   7 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/09/2012   8 BALJIT KAUR(Wife) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/09/2012   9 GURMIT KAUR(Wife) PB-15-002-013-001/125 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 01/09/2012   10 SHINDO(Wife) PB-15-002-013-001/164 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Jhandiana West PSIB0021185 01/09/2012   11 SITA RAM(Self) PB-15-002-013-001/94 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 PUNJAB & SIND BANK Jhandiana West PSIB0021185 01/09/2012   12 JASVIR KAUR(Self) PB-15-002-013-001/56 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 166 1494 0 0 1494 BANK OF MAHARASTRA MOGA MAHB0001297 01/09/2012   13 BINDER KAUR(Self) PB-15-002-013-001/162 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 BANK OF MAHARASTRA MOGA MAHB0001297 01/09/2012   14 DARSHAN KAUR(Wife) PB-15-002-013-001/92 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 BANK OF INDIA DAC MOGA BKID0006546 01/09/2012   15 DARSHAN SINGH(Self) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 166 1660 0 0 1660 GHALL KALAN 142048 DARAPUR 01/09/2012   16 FAQIR SINGH(Self) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 GHALL KALAN 142048 DARAPUR 01/09/2012   17 NATHA SINGH(Self) PB-15-002-013-001/116 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 166 1826 0 0 1826 GHALL KALAN 142048 DARAPUR 01/09/2012   Daily Attendence 17 17 17 17 17 17 0 17 15 13 16 17

Category Amount Paid(In Rs.) Amount Paid SC 29880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29880 Average Per labour 1757.6471

Total man days : 180