Muster Roll No. : 261	Date From : 16/12/2011    Date To : 31/12/2011	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.  2

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 13 14 15 16 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 HARMESH SINGH(Self) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ P P P P P P P 7 135.5 948.5 0 0 948.5         2 JEET SINGH(Self) PB-15-002-013-001/65 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 135.5 1084 0 0 1084         3 PARAMJIT SINGH(Self) PB-15-002-013-001/123 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 135.5 1355 0 0 1355         4 JARNAIL KAUR(Self) PB-15-002-013-001/173 SC ਦਾਰਾਪੁਰ P P 2 135.5 271 0 0 271 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 KASHMIR SINGH(Self) PB-15-002-013-001/12 SC ਦਾਰਾਪੁਰ P P P 3 135.5 406.5 0 0 406.5 PUNJAB & SIND BANK Jhandiana West PSIB0021185   6 RAJA SINGH(Husband) PB-15-002-013-001/141 SC ਦਾਰਾਪੁਰ P P P P P P P P 8 135.5 1084 0 0 1084 PUNJAB & SIND BANK Jhandiana West PSIB0021185   7 RUHAR SINGH(Self) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 135.5 1355 0 0 1355 PUNJAB & SIND BANK Jhandiana West PSIB0021185   8 IQBAL SINGH(Self) PB-15-002-013-001/62 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 135.5 1490.5 0 0 1490.5 PUNJAB & SIND BANK Jhandiana West PSIB0021185   9 SANTA SINGH(Self) PB-15-002-013-001/53 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 135.5 1355 0 0 1355 HDFC CHAMBER ROAD - MOGA HDFC0001318   10 NACHATAR SINGH(Self) PB-15-002-013-001/6 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 135.5 1490.5 0 0 1490.5 HDFC PRABHAT CINEMA HDFC0001424   11 JANGIR SINGH(Self) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 135.5 1355 0 0 1355 BANK OF MAHARASTRA MOGA MAHB0001297   12 CHAMKAUR SINGH(Self) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P P P P P P P P P 11 135.5 1490.5 0 0 1490.5 INDIAN BANK MOGA IDIB000M151   13 SATNAM SINGH(Self) PB-15-002-013-001/61 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 135.5 1355 0 0 1355 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003   14 DARSHAN SINGH(Self) PB-15-002-013-001/66 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 135.5 1355 0 0 1355 GHALL KALAN 142048 DARAPUR   15 JANGIR SINGH(Self) PB-15-002-013-001/19 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 135.5 1355 0 0 1355 GHALL KALAN 142048 DARAPUR   16 ANGREJ SINGH(Self) PB-15-002-013-001/169 SC ਦਾਰਾਪੁਰ P P P P P P P P P P 10 135.5 1355 0 0 1355 GHALL KALAN 142048 DARAPUR   Daily Attendence 16 16 0 15 12 6 5 7 13 0 12 7 6 6 9 11

Category Amount Paid(In Rs.) Amount Paid SC 19105.5 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19105.5 Average Per labour 1194.0938

Total man days : 141