Muster Roll No. : 1149	Date From : 01/10/2013    Date To : 07/10/2013	Sanction No. : 1/4/2013    Sanction Date : 01/04/2013
Work Code : 2615002013/WH/13849	Work Name : cleaning of pond(darapur) (2615002013/WH/13849)

Measurement Book Detail

MB NO.  4313        Page NO.  68

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 BALJIT KAUR(Wife) PB-15-002-013-001/86 SC ਦਾਰਾਪੁਰ P P P P 4 150 600 0 0 600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00102 Credited 01/12/2013   2 CHARNJIT KAUR(Wife) PB-15-002-013-001/75 SC ਦਾਰਾਪੁਰ P P P P P 5 150 750 0 0 750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00102 Credited 01/12/2013   3 BINDAR KAUR(Wife) PB-15-002-013-001/74 SC ਦਾਰਾਪੁਰ P 1 150 150 0 0 150 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00102 Credited 01/12/2013   4 SOHAN SINGH(Self) PB-15-002-013-001/77 SC ਦਾਰਾਪੁਰ P P P P P 5 150 750 0 0 750 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00102 Credited 01/12/2013   5 SATPAL SINGH(Self) PB-15-002-013-001/70 SC ਦਾਰਾਪੁਰ P P P P P 5 150 750 0 0 750 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00102 Credited 30/11/2013   6 SEWAK SINGH(Self) PB-15-002-013-001/76 SC ਦਾਰਾਪੁਰ P P P 3 150 450 0 0 450 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00102 Credited 30/11/2013   7 SUBA SINGH(Self) PB-15-002-013-001/78 SC ਦਾਰਾਪੁਰ P P P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2615002WL00102 Credited 30/11/2013   8 SHINDER KAUR(Wife) PB-15-002-013-001/79 SC ਦਾਰਾਪੁਰ P P P P P 5 150 750 0 0 750 BANK OF INDIA DAC MOGA BKID0006546 2615002WL00102 Credited 01/12/2013   9 MUKHTIAR KAUR(Wife) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P 3 150 450 0 0 450 BANK OF INDIA DAC MOGA BKID0006546 2615002WL00102 Credited 01/12/2013   10 SHINDER KAUR(Wife) PB-15-002-013-001/85 SC ਦਾਰਾਪੁਰ P P P 3 150 450 0 0 450 BANK OF INDIA DAC MOGA BKID0006546 2615002WL00102 Credited 01/12/2013   11 TARSEM SINGH(Self) PB-15-002-013-001/7 SC ਦਾਰਾਪੁਰ P P P P 4 150 600 0 0 600 GHALL KALAN 142048 DARAPUR 2615002WL00102 Credited 30/11/2013   12 BALVINDER SINGH(Self) PB-15-002-013-001/71 SC ਦਾਰਾਪੁਰ P 1 150 150 0 0 150 GHALL KALAN 142048 DARAPUR 2615002WL00102 Credited 30/11/2013   13 FAQIR SINGH(Self) PB-15-002-013-001/73 SC ਦਾਰਾਪੁਰ P P P P 4 150 600 0 0 600 GHALL KALAN 142048 DARAPUR 2615002WL00102 Credited 30/11/2013   14 DARSHAN SINGH(Self) PB-15-002-013-001/8 SC ਦਾਰਾਪੁਰ P P P P P 5 150 750 0 0 750 GHALL KALAN 142048 DARAPUR 2615002WL00102 Credited 30/11/2013   15 JANGIR SINGH(Self) PB-15-002-013-001/84 SC ਦਾਰਾਪੁਰ P P P P 4 150 600 0 0 600 GHALL KALAN 142048 DARAPUR 2615002WL00102 Credited 30/11/2013   Daily Attendence 15 13 13 0 10 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 570

Total man days : 57