Muster Roll No. : 1583	Date From : 27/02/2015    Date To : 05/03/2015	Sanction No. : 13.0/DAR    Sanction Date : 01/04/2014
Work Code : 2615002013/WH/14920	Work Name : CLEANING POND(DARAPUR) (2615002013/WH/14920)

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 MANDEEP KAUR(Wife) PB-15-002-013-001/17 SC ਦਾਰਾਪੁਰ P P 2 200 400 0 0 400 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000638 Credited 12/05/2015   2 RAVINDER KAUR(Wife) PB-15-002-013-001/154 SC ਦਾਰਾਪੁਰ P P P P P 5 200 1000 0 0 1000 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000638 Credited 12/05/2015   3 BALJIT KAUR(Wife) PB-15-002-013-001/160 SC ਦਾਰਾਪੁਰ P P P P 4 200 800 0 0 800 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000638 Credited 12/05/2015   4 jasveer kaur(Wife) PB-15-002-013-001/161 SC ਦਾਰਾਪੁਰ P P P 3 200 600 0 0 600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000638 Credited 12/05/2015   5 CHARNJIT KAUR(Wife) PB-15-002-013-001/163 SC ਦਾਰਾਪੁਰ P P P 3 200 600 0 0 600 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000638 Credited 12/05/2015   6 MANPRIT KAUR(Wife) PB-15-002-013-001/156 SC ਦਾਰਾਪੁਰ P P P 3 200 600 0 0 600 HDFC MOGA HDFC0000200 2615002WL000638 Credited 19/05/2015   7 BINDER KAUR(Self) PB-15-002-013-001/162 SC ਦਾਰਾਪੁਰ P 1 200 200 0 0 200 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000638 Credited 12/05/2015   8 KARMJIT KAUR(Wife) PB-15-002-013-001/157 SC ਦਾਰਾਪੁਰ P P 2 200 400 0 0 400 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000638 Credited 12/05/2015   9 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P 2 200 400 0 0 400 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000638 Credited 12/05/2015   Daily Attendence 9 8 0 5 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 555.5555

Total man days : 25