Muster Roll No. : 3990	Date From : 21/09/2012    Date To : 27/09/2012	Sanction No. : 659    Sanction Date : 01/09/2010
Work Code : 2603005050/LD/1659LDCHMH	Work Name : Land Development Chhanga Rai Hithar (2603005050/LD/1659LDCHMH)

Measurement Book Detail

MB NO.  1201        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 Bohar Singh(Self) PB-03-005-050-003/292 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 19/07/2013   2 Diljit Kaur(Wife) PB-03-005-050-003/292 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 19/07/2013   3 Raj Singh(Self) PB-03-005-050-003/294 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 19/07/2013   4 Diyal Singh(Self) PB-03-005-050-003/30 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 19/07/2013   5 Lal Singh(Self) PB-03-005-050-003/2 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 19/07/2013   6 Darshan Singh(Self) PB-03-005-050-003/5 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 19/07/2013   7 Jaddu Bibi(Wife) PB-03-005-050-003/40 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 19/07/2013   8 Karnail Singh(Self) PB-03-005-050-003/176 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 19/07/2013   9 Jeeto Bibi(Wife) PB-03-005-050-003/160 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 19/07/2013   10 Shila Rani(Wife) PB-03-005-050-003/12 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 19/07/2013   11 BHAL SINGH(Self) PB-03-005-050-003/339 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 19/07/2013   12 VAJIRA BIBI(Wife) PB-03-005-050-003/339 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 19/07/2013   13 Pathana Singh(Self) PB-03-005-050-003/372 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 19/07/2013   14 Roopa Singh PB-03-005-050-003/372 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 19/07/2013   15 Gurdeep Singh(Self) PB-03-005-050-003/11 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 19/07/2013   16 Pipal singh(Self) PB-03-005-050-003/1 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 19/07/2013   17 Kakka Singh(Self) PB-03-005-050-003/256 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GURU HARSAHAI 19/07/2013   18 Balveer Singh(Self) PB-03-005-050-003/12 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 19/07/2013   19 prito Bibi(Self) PB-03-005-050-003/10 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 19/07/2013   20 Bhajan Singh(Self) PB-03-005-050-003/132 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 19/07/2013   21 Resham Singh(Self) PB-03-005-050-003/160 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 19/07/2013   22 Iqbal Kaur(Self) PB-03-005-050-003/3 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 19/07/2013   23 Karmo Bibi(Self) PB-03-005-050-003/50 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 19/07/2013   24 Madan Singh(Self) PB-03-005-050-003/6 SC Chhanga Rai Hithar P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 19/07/2013   Daily Attendence 24 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 23904 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23904 Average Per labour 996

Total man days : 144