Muster Roll No. : 230	Date From : 28/01/2014    Date To : 03/02/2014	Sanction No. : 13410    Sanction Date : 01/04/2013
Work Code : 2603002030/WH/13410	Work Name : tradtional water bodies(chabba) (2603002030/WH/13410)

Measurement Book Detail

MB NO.  32        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 CHAMKAUR SINGH(Self) PB-03-002-030-001/59 SC Chabba P 1 184 184 0 0 184 ICICI BANK FEROZEPUR 0538 2603002WL01171 Credited 20/02/2014   2 RONAK SINGH(Self) PB-03-002-030-001/64 SC Chabba P P P P P P P 7 184 1288 0 0 1288 ICICI BANK FEROZEPUR 0538 2603002WL01171 Credited 20/02/2014   3 KULDEEP KAUR(Wife) PB-03-002-030-001/77 SC Chabba P P P P P P P 7 184 1288 0 0 1288 ICICI BANK FEROZEPUR 0538 2603002WL01171 Credited 20/02/2014   4 Kuldeep kaur(Self) PB-03-002-030-001/79 SC Chabba P P P P P P P 7 184 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL01171 Credited 20/02/2014   5 CHARNJIT KAUR(Wife) PB-03-002-030-001/66 SC Chabba P P P P P 5 184 920 0 0 920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL01171 Credited 20/02/2014   6 SAROOP SINGH(Self) PB-03-002-030-001/74 SC Chabba P P P P P P P 7 184 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL01171 Credited 20/02/2014   7 RANI KAUR(Wife) PB-03-002-030-001/60 SC Chabba P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL01171 Credited 20/02/2014   8 JASPAL KAUR(Mother) PB-03-002-030-001/70 OTHER Chabba P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL01171 Credited 20/02/2014   Daily Attendence 6 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7544 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 1104

Total man days : 48