Muster Roll No. : 5285	Date From : 22/05/2012    Date To : 31/05/2012	Sanction No. : 256981/01    Sanction Date : 24/05/2011
Work Code : 2603002030/WC/3978Chabba	Work Name : Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)

Measurement Book Detail

MB NO.  21        Page NO.  6

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 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 NINDER SINGH(Son) PB-03-002-030-001/41 SC Chabba P P P P P P P P P P 10 166 1660 0 0 1660 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 05/06/2012   2 SIMARJIT KAUR(Wife) PB-03-002-030-001/49 SC Chabba P P P P P P P P P 9 166 1494 0 0 1494 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 05/06/2012   3 MANJIT KAUR(Wife) PB-03-002-030-001/56 SC Chabba P P P P P P P P P P 10 166 1660 0 0 1660 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 05/06/2012   4 MANJIT KAUR(Wife) PB-03-002-030-001/82 SC Chabba P P P P P 5 166 830 0 0 830 ICICI BANK FEROZEPUR 0538 05/06/2012   5 SUKHWINDER KAUR(Self) PB-03-002-030-001/99 SC Chabba P P P P P 5 166 830 0 0 830 ICICI BANK FEROZEPUR 0538 05/06/2012   6 KEWAL SINGH(Self) PB-03-002-030-001/8 SC Chabba P P P P P P P P P P 10 166 1660 0 0 1660 ICICI BANK ZIRA ICIC0001997 05/06/2012   7 JASPAL KAUR(Self) PB-03-002-030-001/144 SC Chabba P P P P P P P 7 166 1162 0 0 1162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 05/06/2012   8 Gurdas singh(Self) PB-03-002-030-001/77 SC Chabba P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK Zira PUNB0065510 05/06/2012   9 RANI AKUR(Wife) PB-03-002-030-001/74 SC Chabba P P P P P 5 166 830 0 0 830 UCO BANK Zira UCBA0003023 05/06/2012   10 SHINDER KAUR(Wife) PB-03-002-030-001/71 SC Chabba P P P P 4 166 664 0 0 664 STATE BANK OF INDIA THATHA SBIN0007284 05/06/2012   Daily Attendence 10 10 10 10 9 5 5 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 11620 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11620 Average Per labour 1162

Total man days : 70