Muster Roll No. : 3017	Date From : 03/06/2011    Date To : 09/06/2011	Sanction No. : 1536    Sanction Date : 15/04/2011
Work Code : 2603003139/WH/8022	Work Name : Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022)

Measurement Book Detail

MB NO.  57        Page NO.  11

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 Naseeb Singh(Self) PB-03-003-139-001/32 OTHER Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 CANARA BANK Hazi Chimba CNRB0003065   2 Chiman(Self) PB-03-003-139-001/24 SC Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 CANARA BANK Hazi Chimba CNRB0003065   3 preeto(Wife) PB-03-003-139-001/24 SC Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 CANARA BANK Hazi Chimba CNRB0003065   4 Pippal Singh(Self) PB-03-003-139-001/31 OTHER Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 CANARA BANK Hazi Chimba CNRB0003065   5 Suba(Self) PB-03-003-139-001/36 SC Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330   6 Jeeta(Self) PB-03-003-139-001/20 SC Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175   7 Jeeto(Wife) PB-03-003-139-001/20 SC Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175   8 Puran(Self) PB-03-003-139-001/37 SC Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313   9 Rani(Wife) PB-03-003-139-001/19 SC Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6032.88 Amount Paid ST 0 Amount Paid Other 1723.68

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

Total Cash payment(In Rs.) Cash 7756.56 Average Per labour 861.84

Total man days : 63