Muster Roll No. : 590	Date From : 19/09/2013    Date To : 26/09/2013	Sanction No. : 1/4/2013    Sanction Date : 01/04/2013
Work Code : 2615002013/WH/13849	Work Name : cleaning of pond(darapur) (2615002013/WH/13849)

Measurement Book Detail

MB NO.  1476        Page NO.  56

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 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 SHAMINDER BEGUM(Wife) PB-15-002-013-001/182 SC ਦਾਰਾਪੁਰ 0 140 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00062   2 BINDER BEGUM(Wife) PB-15-002-013-001/183 SC ਦਾਰਾਪੁਰ P P P P P P P 7 140 980 0 0 980 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00062 Credited 30/11/2013   3 LAKHWINDER BEGUM(Self) PB-15-002-013-001/185 SC ਦਾਰਾਪੁਰ P P P P P P P 7 140 980 0 0 980 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00062 Credited 30/11/2013   4 MANPREET KAUR(Wife) PB-15-002-013-001/188 SC ਦਾਰਾਪੁਰ P P P P P P P 7 140 980 0 0 980 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL00062 Credited 01/12/2013   5 HARJINDER BEGUM(Wife) PB-15-002-013-001/187 SC ਦਾਰਾਪੁਰ P P P P P P 6 140 840 0 0 840 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL00062 Credited 30/11/2013   6 karamjit kaur(Daughter) PB-15-002-013-001/175 SC ਦਾਰਾਪੁਰ P P P P P P P 7 140 980 0 0 980 BANK OF INDIA DAC MOGA BKID0006546 2615002WL00062 Credited 01/12/2013   7 SUKHWINDER KAUR(Wife) PB-15-002-013-001/197 SC ਦਾਰਾਪੁਰ P P P P P P 6 140 840 0 0 840 BANK OF INDIA DAC MOGA BKID0006546 2615002WL00062 Credited 01/12/2013   8 GURMAIL SINGH(Self) PB-15-002-013-001/18 SC ਦਾਰਾਪੁਰ P P P P P 5 140 700 0 0 700 GHALL KALAN 142048 DARAPUR 2615002WL00062 Credited 30/11/2013   9 DARSHAN SINGH(Self) PB-15-002-013-001/184 SC ਦਾਰਾਪੁਰ P P P P P P P 7 140 980 0 0 980 GHALL KALAN 142048 DARAPUR 2615002WL00062 Credited 30/11/2013   10 JANGIR SINGH(Self) PB-15-002-013-001/19 SC ਦਾਰਾਪੁਰ P P P P P P 6 140 840 0 0 840 GHALL KALAN 142048 DARAPUR 2615002WL00062 Credited 30/11/2013   Daily Attendence 9 9 9 0 9 9 8 5

Category Amount Paid(In Rs.) Amount Paid SC 8120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 812

Total man days : 58