Muster Roll No. : 304	Date From : 23/02/2014    Date To : 05/03/2014	Sanction No. : 1685-U    Sanction Date : 17/10/2013
Work Code : 2603004127/LD/14346	Work Name : Land Dev.Uggoke

Measurement Book Detail

MB NO.  2840        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 8 9 10 11 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 Chait Singh(Self) PB-03-004-127-001/20 SC Ugoke P P P P P P P 7 184 1288 0 0 1288       2603004WL01722 Credited 02/05/2014   2 Sukhvir Kaur(Wife) PB-03-004-127-001/1 SC Ugoke P P P P P P P 7 184 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01722 Credited 02/05/2014   3 Roshan Singh(Self) PB-03-004-127-001/16 SC Ugoke P P P P P P P 7 184 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01722 Credited 02/05/2014   4 Nirmal Singh(Self) PB-03-004-127-001/23 OTHER Ugoke P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01722 Credited 02/05/2014   5 Jaspal Kaur(Wife) PB-03-004-127-001/23 OTHER Ugoke P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01722 Credited 02/05/2014   6 Surjit Kaur(Wife) PB-03-004-127-001/13 SC Ugoke P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01722 Credited 02/05/2014   7 Gurdeep Singh(Self) PB-03-004-127-001/22 SC Ugoke P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01722 Credited 02/05/2014   8 Balbir Kaur(Wife) PB-03-004-127-001/16 SC Ugoke P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01722 Credited 02/05/2014   9 Sukhdev Singh(Self) PB-03-004-127-001/13 SC Ugoke P P P P P P P 7 184 1288 0 0 1288 HDFC Gogoani HDFC0003970 2603004WL01722 Credited 02/05/2014   10 Jasvir Singh(Self) PB-03-004-127-001/19 SC Ugoke P P P P P P P 7 184 1288 0 0 1288 HDFC LUDHIANA - THE MALL - PUNJAB HDFC0000034 2603004WL01722 Credited 02/05/2014   Daily Attendence 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1288

Total man days : 70