Muster Roll No. : 1879	Date From : 01/06/2011    Date To : 12/06/2011	Sanction No. : 256981/01    Sanction Date : 24/05/2011
Work Code : 2603002030/WC/3978Chabba	Work Name : Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)

Measurement Book Detail

MB NO.  11        Page NO.  4

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 12 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 GURA SINGH(Self) PB-03-002-030-001/102 SC Chabba P P P P P P P 7 123 861 0 0 861 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 SUNDER SINGH(Self) PB-03-002-030-001/32 SC Chabba P P P P P P P P P P 10 123 1230 0 0 1230 ICICI BANK FEROZEPUR 0538   3 DILPREET KAUR(Wife) PB-03-002-030-001/6 SC Chabba P P P P P P P P 8 123 984 0 0 984 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 SURJIT KAUR(Mother) PB-03-002-030-001/67 SC Chabba P P P P P P P P 8 123 984 0 0 984 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 PIAR KAUR(Self) PB-03-002-030-001/98 SC Chabba P P P P P P P P P 9 123 1107 0 0 1107 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   6 GURPREET SINGH(Self) PB-03-002-030-001/2 SC Chabba P P P P P 5 123 615 0 0 615 ICICI BANK FEROZEPUR 0538   7 MAKAND SINGH(Self) PB-03-002-030-001/108 SC Chabba P P P P P P 6 123 738 0 0 738 ICICI BANK FEROZEPUR 0538   8 MEHALSINGH(Husband) PB-03-002-030-001/98 SC Chabba P P P P P P P P P P 10 123 1230 0 0 1230 CAPITAL LOCAL AREA BANK Zira CLBL0000128   9 SUKHWINDER SINGH(Self) PB-03-002-030-001/127 SC Chabba P P P P P P P P P P P P 12 123 1476 0 0 1476 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632   10 CHARANJIT KAUR(Self) PB-03-002-030-001/110 SC Chabba P P P P P P P 7 123 861 0 0 861 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX   Daily Attendence 10 10 10 10 10 9 8 6 4 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 10086 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10086 Average Per labour 1008.6

Total man days : 82