Muster Roll No. : 275	Date From : 10/06/2014    Date To : 20/06/2014	Sanction No. : 1685-AB    Sanction Date : 30/03/2014
Work Code : 2603004127/LD/18010	Work Name : Uggoke LD 4 (2603004127/LD/18010)

Measurement Book Detail

MB NO.  2840        Page NO.  20

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 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 Ram singh(Self) PB-03-004-127-001/31 SC Ugoke P P P P P P 6 200 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000276 Credited 20/03/2015   2 Kulwant Kaur(Wife) PB-03-004-127-001/31 SC Ugoke P P P P P P 6 200 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000276 Credited 20/03/2015   3 Tej Kaur PB-03-004-127-001/55 SC Ugoke P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL000276 Credited 20/03/2015   4 Jasvir Kaur(Wife) PB-03-004-127-001/56 SC Ugoke P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL000276 Credited 20/03/2015   5 Jagga Singh(Self) PB-03-004-127-001/59 SC Ugoke P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL000276 Credited 20/03/2015   6 Chinderpal Kaur PB-03-004-127-001/54 SC Ugoke P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000276 Credited 20/03/2015   7 Baljeet Singh(Self) PB-03-004-127-001/40 SC Ugoke P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000276 Credited 20/03/2015   8 Jasveer Singh(Self) PB-03-004-127-001/51 SC Ugoke P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL000276 Credited 20/03/2015   9 Tarsem Singh(Self) PB-03-004-127-001/33 SC Ugoke P P P P P P 6 200 1200 0 0 1200 HDFC Gogoani HDFC0003970 2603004WL000276 Credited 20/03/2015   10 Jasvir Singh(Self) PB-03-004-127-001/19 SC Ugoke P P P P P P 6 200 1200 0 0 1200 HDFC LUDHIANA - THE MALL - PUNJAB HDFC0000034 2603004WL000276 Credited 20/03/2015   Daily Attendence 10 10 10 10 0 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60