Muster Roll No. : 244	Date From : 01/03/2012    Date To : 12/03/2012	Sanction No. : 100.17    Sanction Date : 05/11/2010
Work Code : 2615002013/RC/10017	Work Name : rural conectavity(darapur) (2615002013/RC/10017)

Measurement Book Detail

MB NO.  4313        Page NO.  12

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 8 9 10 11 12 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 PRITAM SINGH(Self) PB-15-002-013-001/163 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918         2 SHIKANDER SINGH(Self) PB-15-002-013-001/181 SC ਦਾਰਾਪੁਰ P P P P P 5 153 765 0 0 765         3 HARBANS KAUR(Self) PB-15-002-013-001/25 SC ਦਾਰਾਪੁਰ P P P P 4 153 612 0 0 612         4 JAGA SINGH(Self) PB-15-002-013-001/135 SC ਦਾਰਾਪੁਰ P P P P P 5 153 765 0 0 765 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 RESHAM SINGH(Self) PB-15-002-013-001/59 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 ROOP SINGH(Self) PB-15-002-013-001/51 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   7 SITA RAM(Self) PB-15-002-013-001/94 SC ਦਾਰਾਪੁਰ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK Jhandiana West PSIB0021185   8 BALVIR SINGH(Self) PB-15-002-013-001/5 SC ਦਾਰਾਪੁਰ P P P P P P P 7 153 1071 0 0 1071 PUNJAB & SIND BANK Jhandiana West PSIB0021185   9 RAJA SINGH(Husband) PB-15-002-013-001/141 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Jhandiana West PSIB0021185   10 JOGINDER SINGH(Self) PB-15-002-013-001/159 SC ਦਾਰਾਪੁਰ P P P P 4 153 612 0 0 612 PUNJAB & SIND BANK Jhandiana West PSIB0021185   11 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 PUNJAB & SIND BANK Jhandiana West PSIB0021185   12 BALJIT SINGH(Self) PB-15-002-013-001/170 SC ਦਾਰਾਪੁਰ P P P P P P P 7 153 1071 0 0 1071 BANK OF INDIA DAC MOGA BKID0006546   13 RAVINDER KUMAR(Self) PB-15-002-013-001/34 SC ਦਾਰਾਪੁਰ P P P P 4 153 612 0 0 612 GHALL KALAN 142048 DARAPUR   14 TARSEM SINGH(Self) PB-15-002-013-001/22 SC ਦਾਰਾਪੁਰ P P P P P 5 153 765 0 0 765 GHALL KALAN 142048 DARAPUR   15 NATHA SINGH(Self) PB-15-002-013-001/116 SC ਦਾਰਾਪੁਰ P P P P P P P P P 9 153 1377 0 0 1377 GHALL KALAN 142048 DARAPUR   16 IQBAL SINGH(Self) PB-15-002-013-001/79 SC ਦਾਰਾਪੁਰ P P P P P P 6 153 918 0 0 918 GHALL KALAN 142048 DARAPUR   17 SUKHDIAL SINGH(Self) PB-15-002-013-001/97 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 153 1224 0 0 1224 GHALL KALAN 142048 DARAPUR   Daily Attendence 15 9 12 0 9 5 8 9 0 14 0 17

Category Amount Paid(In Rs.) Amount Paid SC 14994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14994 Average Per labour 882

Total man days : 98