Muster Roll No. : 3310	Date From : 12/01/2016    Date To : 18/01/2016	Sanction No. : 13.5    Sanction Date : 01/11/2014
Work Code : 2615002013/LD/18744	Work Name : Land Devolpment (dara Pur) (2615002013/LD/18744)

Measurement Book Detail

MB NO.  4313        Page NO.  93

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 3 210 630 0 0 630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001619 Credited 16/04/2016   2 SARABJIT KAUR(Wife) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001619 Credited 16/04/2016   3 GURMAIL SINGH(Self) PB-15-002-013-001/4 SC ਦਾਰਾਪੁਰ P P P P 4 210 840 0 0 840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001619 Credited 16/04/2016   4 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001619 Credited 16/04/2016   5 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P P P P 4 210 840 0 0 840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001619 Credited 16/04/2016   6 GURDEV KAUR(Self) PB-15-002-013-001/45 SC ਦਾਰਾਪੁਰ P P P P P P 6 210 1260 0 0 1260 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001619 Credited 16/04/2016   7 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P 3 210 630 0 0 630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL001619 Credited 16/04/2016   8 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL001619 Credited 16/04/2016   9 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P 4 210 840 0 0 840 HDFC MOGA HDFC0000200 2615002WL001619 Credited 16/04/2016   10 MELLO KAUR(Self) PB-15-002-013-001/43 SC ਦਾਰਾਪੁਰ P P 2 210 420 0 0 420 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL001619 Credited 18/04/2016   Daily Attendence 10 10 9 7 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 42