Muster Roll No. : 2072	Date From : 27/08/2012    Date To : 02/09/2012	Sanction No. : 7059    Sanction Date : 10/08/2012
Work Code : 2603010110/LD/9021	Work Name : land development work in wadi (2603010110/LD/9021)

Measurement Book Detail

MB NO.  66        Page NO.  2

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 6 166 996 0 0 996       03/09/2012   2 SOHAN SINGH(Self) PB-03-010-110-001/49 SC Wadi P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 03/09/2012   3 SATNAM SINGH(Self) PB-03-010-110-001/55 SC Wadi P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 03/09/2012   4 DARSHAN SINGH(Self) PB-03-010-110-001/58 SC Wadi P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 03/09/2012   5 BALVEER SINGH(Self) PB-03-010-110-001/60 SC Wadi P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 03/09/2012   6 MOHAN SINGH(Self) PB-03-010-110-001/61 SC Wadi P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 03/09/2012   7 HAR SINGH(Self) PB-03-010-110-001/62 SC Wadi P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 03/09/2012   8 BHUPINDER SINGH(Self) PB-03-010-110-001/63 SC Wadi P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 03/09/2012   9 SURJEET SINGH(Self) PB-03-010-110-001/64 SC Wadi P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 03/09/2012   10 SUCHA SINGH(Self) PB-03-010-110-001/48 SC Wadi P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 03/09/2012   11 HARDEEP SINGH(Self) PB-03-010-110-001/51 SC Wadi P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 03/09/2012   12 CHIMAN SINGH(Self) PB-03-010-110-001/67 SC Wadi P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 03/09/2012   13 KULWANT SINGH(Self) PB-03-010-110-001/68 SC Wadi P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 03/09/2012   14 DES SINGH(Self) PB-03-010-110-001/57 SC Wadi P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAMDOT SBIN0051103 03/09/2012   15 JOGINDER SINGH(Self) PB-03-010-110-001/56 SC Wadi P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 03/09/2012   16 GURDEV SINGH(Self) PB-03-010-110-001/59 SC Wadi P P P P P P 6 166 996 0 0 996 INDIAN BANK GURU HAR SAHAI IDIB000G660 03/09/2012   17 BACHAN SINGH(Self) PB-03-010-110-001/52 SC Wadi P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAMDOT SBIN0051103 03/09/2012   18 SURINDER SINGH(Self) PB-03-010-110-001/47 SC Wadi P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAMDOT SBIN0002415 03/09/2012   19 Gurdeep Singh(Self) PB-03-010-110-001/70 SC Wadi P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAMDOT SBIN0051103 03/09/2012   20 joginder singh(Self) PB-03-010-110-001/65 SC Wadi P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAMDOT SBIN0051103 03/09/2012   21 DARBARA SINGH(Self) PB-03-010-110-001/66 SC Wadi P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAMDOT SBIN0051103 03/09/2012   22 BOOTA SINGH(Self) PB-03-010-110-001/50 SC Wadi P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAMDOT SBIN0051103 03/09/2012   23 MAHINDER SINGH(Self) PB-03-010-110-001/69 SC Wadi P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA MAMDOT SBIN0051103 03/09/2012   Daily Attendence 23 23 23 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 22908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22908 Average Per labour 996

Total man days : 138