Muster Roll No. : 1522	Date From : 21/07/2011    Date To : 27/07/2011	Sanction No. : 3007    Sanction Date : 20/06/2011
Work Code : 2603010110/LD/7808	Work Name : LAND DEVELOPMENT WORK IN WADI (2603010110/LD/7808)

Measurement Book Detail

MB NO.  26        Page NO.  3

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 HANS RAJ(Self) PB-03-010-110-001/45 SC Wadi P P P P P P 6 123 738 0 0 738         2 SOHAN SINGH(Self) PB-03-010-110-001/49 SC Wadi P P P P P P 6 123 738 0 0 738 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 GURMEJ SINGH(Self) PB-03-010-110-001/46 SC Wadi P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   4 SURJEET SINGH(Self) PB-03-010-110-001/64 SC Wadi P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   5 CHIMAN SINGH(Self) PB-03-010-110-001/67 SC Wadi P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   6 SUCHA SINGH(Self) PB-03-010-110-001/48 SC Wadi P P P P P P 6 123 738 0 0 738 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24   7 KULWANT SINGH(Self) PB-03-010-110-001/68 SC Wadi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546   8 SURINDER SINGH(Self) PB-03-010-110-001/47 SC Wadi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0002415   9 Gurdeep Singh(Self) PB-03-010-110-001/70 SC Wadi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   10 joginder singh(Self) PB-03-010-110-001/65 SC Wadi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   11 DARBARA SINGH(Self) PB-03-010-110-001/66 SC Wadi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   12 BOOTA SINGH(Self) PB-03-010-110-001/50 SC Wadi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   13 MAHINDER SINGH(Self) PB-03-010-110-001/69 SC Wadi P P P P P P 6 123 738 0 0 738 STATE BANK OF INDIA MAMDOT SBIN0051103   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 9594 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9594 Average Per labour 738

Total man days : 78