Muster Roll No. : 3063	Date From : 12/06/2011    Date To : 18/06/2011	Sanction No. : Z.P.F 1427    Sanction Date : 22/08/2010
Work Code : 2603003141/LD/7240	Work Name : Land Development(Sultan Wala) (2603003141/LD/7240)

Measurement Book Detail

MB NO.  371        Page NO.  17

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 Jagtar Singh(Self) PB-03-003-141-001/67 SC Sultanwala P P P P P P 6 123.12 738.72 0 0 738.72 ALLAHABAD BANK FEROZPUR ALLA0212384   2 Gurmeet Singh(Self) PB-03-003-141-001/26 SC Sultanwala P P P P P P 6 123.12 738.72 0 0 738.72 INDIAN BANK FEROZEPUR BRANCH IDIB000F519   3 Mahinder Singh(Self) PB-03-003-141-001/23 SC Sultanwala P P P P P P 6 123.12 738.72 0 0 738.72 INDIAN BANK FEROZEPUR IDIB000F014   4 Sohan Singh(Self) PB-03-003-141-001/17 SC Sultanwala P P P P P P 6 123.12 738.72 0 0 738.72 INDIAN BANK FEROZEPUR BRANCH IDIB000F519   5 Sohan Singh(Self) PB-03-003-141-001/79 SC Sultanwala P P P P P 5 123.12 615.6 0 0 615.6 INDIAN BANK FEROZEPUR BRANCH IDIB000F519   6 Vanjaar Singh(Self) PB-03-003-141-001/30 SC Sultanwala P P P P P P 6 123.12 738.72 0 0 738.72 ALLAHABAD BANK FEROZPUR ALLA0212384   7 Vajir Singh(Self) PB-03-003-141-001/20 SC Sultanwala P P P P P P 6 123.12 738.72 0 0 738.72 INDIAN BANK FEROZEPUR BRANCH IDIB000F519   8 Roop Singh(Self) PB-03-003-141-001/36 SC Sultanwala P P P P P P 6 123.12 738.72 0 0 738.72 INDIAN BANK FEROZEPUR BRANCH IDIB000F519   9 Balveer Singh(Self) PB-03-003-141-001/29 SC Sultanwala P P P P P P 6 123.12 738.72 0 0 738.72 POST OFFICE TAHLI MOHALLA 152002 POST OFFICE TAHLI MOHALLA FEROZEPUR   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6525.36 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6525.359 Average Per labour 725.0399

Total man days : 53