Muster Roll No. : 1202	Date From : 05/06/2014    Date To : 11/06/2014	Sanction No. : 13.5/darp    Sanction Date : 01/04/2014
Work Code : 2615002013/RC/33273	Work Name : rural connecitivity(darapur) (2615002013/RC/33273)

Measurement Book Detail

MB NO.  4313        Page NO.  88

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(Sister) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P P P P P 6 156 936 0 0 936       2615002WL000316 Credited 20/03/2015   2 JASWINDER KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P 4 156 624 0 0 624       2615002WL000316 Credited 20/03/2015   3 MANJIT KAUR(Wife) PB-15-002-013-001/41 SC ਦਾਰਾਪੁਰ P P P P P 5 156 780 0 0 780 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000316 Credited 20/03/2015   4 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P P P P P 6 156 936 0 0 936 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000316 Credited 20/03/2015   5 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P P 5 156 780 0 0 780 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000316 Credited 20/03/2015   6 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P P 2 156 312 0 0 312 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000316 Credited 20/03/2015   7 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P P 6 156 936 0 0 936 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000316 Credited 20/03/2015   8 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P 4 156 624 0 0 624 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000316 Credited 20/03/2015   9 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P P P P P 6 156 936 0 0 936 HDFC MOGA HDFC0000200 2615002WL000316 Credited 20/03/2015   10 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P 2 156 312 0 0 312 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000316 Credited 20/03/2015   11 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P P 6 156 936 0 0 936 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000316 Credited 20/03/2015   12 RULDU SINGH(Self) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P P P P 5 156 780 0 0 780 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000316 Credited 20/03/2015   13 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P P P 5 156 780 0 0 780 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000316 Credited 20/03/2015   Daily Attendence 13 13 11 0 11 9 5

Category Amount Paid(In Rs.) Amount Paid SC 9672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9672 Average Per labour 744

Total man days : 62