Muster Roll No. : 472	Date From : 06/05/2016    Date To : 12/05/2016	Sanction No. : 496(darapu    Sanction Date : 04/05/2016
Work Code : 2615002013/RC/43967	Work Name : RURAL CONNECTIVITY DARAPUR (2615002013/RC/43967)

Measurement Book Detail

MB NO.  4313        Page NO.  92

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 A P A A A 3 218 654 0 0 654 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000144 Credited 17/06/2016   2 SHINDER KAUR(Wife) PB-15-002-013-001/26 SC ਦਾਰਾਪੁਰ P P A P P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000144 Credited 17/06/2016   3 MOHINDER KAUR(Wife) PB-15-002-013-001/28 SC ਦਾਰਾਪੁਰ P P A P A A A 3 218 654 0 0 654 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000144 Credited 17/06/2016   4 BALJIT KAUR(Wife) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P A P P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000144 Credited 17/06/2016   5 KULDEEP KAUR(Wife) PB-15-002-013-001/42 SC ਦਾਰਾਪੁਰ P P A P P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000144 Credited 17/06/2016   6 KIRANDEEP KAUR(Daughter) PB-15-002-013-001/40 SC ਦਾਰਾਪੁਰ P P A P P P P 6 218 1308 0 0 1308 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL000144 Credited 17/06/2016   7 MEJOR SINGH(Self) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P A P A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL000144 Credited 17/06/2016   8 SADHU SINGH(Self) PB-15-002-013-001/31 SC ਦਾਰਾਪੁਰ P P A P P P P 6 218 1308 0 0 1308 HDFC MOGA HDFC0000200 2615002WL000144 Credited 17/06/2016   9 ANGREJ KAUR(Wife) PB-15-002-013-001/39 SC ਦਾਰਾਪੁਰ P P A P P A A 4 218 872 0 0 872 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000144 Credited 17/06/2016   10 JASVIR KAUR(Wife) PB-15-002-013-001/33 SC ਦਾਰਾਪੁਰ P P A P P A A 4 218 872 0 0 872 BANK OF MAHARASTRA MOGA MAHB0001297 2615002WL000144 Credited 17/06/2016   11 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P A P P A A 4 218 872 0 0 872 BANK OF INDIA DAC MOGA BKID0006546 2615002WL000144 Credited 17/06/2016   Daily Attendence 11 11 0 11 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11118 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11118 Average Per labour 1010.7273

Total man days : 51