Muster Roll No. : 1030	Date From : 20/05/2016    Date To : 26/05/2016	Sanction No. : 496(darapu    Sanction Date : 04/05/2016
Work Code : 2615002013/RC/43967	Work Name : RURAL CONNECTIVITY DARAPUR (2615002013/RC/43967)

Measurement Book Detail

MB NO.  4313        Page NO.  103

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 CHARNJIT KAUR(Wife) PB-15-002-013-001/75 SC ਦਾਰਾਪੁਰ P P A P P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000413 Credited 21/07/2016   2 ANGREJ KAUR(Wife) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P P A P P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000413 Credited 21/07/2016   3 GURMIT KAUR(Wife) PB-15-002-013-001/67 SC ਦਾਰਾਪੁਰ P P A P P P A 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000413 Credited 21/07/2016   4 GURMEET KAUR(Wife) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P P A P P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000413 Credited 21/07/2016   5 BALWINDER KAUR(Wife) PB-15-002-013-001/7 SC ਦਾਰਾਪੁਰ P P A P P P A 5 218 1090 0 0 1090 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000413 Credited 21/07/2016   6 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P P A P P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000413 Credited 21/07/2016   7 MANJIT KAUR(Wife) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P A P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000413 Credited 21/07/2016   8 GEETA(Wife) PB-15-002-013-001/71 SC ਦਾਰਾਪੁਰ P P A P P P P 6 218 1308 0 0 1308 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000413 Credited 21/07/2016   9 Gurmit Kaur(Wife) PB-15-002-013-001/69 SC ਦਾਰਾਪੁਰ P P A P P P P 6 218 1308 0 0 1308 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000413 Credited 21/07/2016   10 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P A P P P P 6 218 1308 0 0 1308 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000413 Credited 21/07/2016   Daily Attendence 10 10 0 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 12644 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12644 Average Per labour 1264.4

Total man days : 58