Muster Roll No. : 254	Date From : 01/02/2014    Date To : 11/02/2014	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.  10

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 Kuldeep Kaur(Wife) PB-03-004-127-001/3 SC Ugoke P P P P P P P P P P P 11 184 2024 0 0 2024       2603004WL01188 Credited 11/03/2014   2 Ram singh(Self) PB-03-004-127-001/31 SC Ugoke P P P P P P P P P P P 11 184 2024 0 0 2024 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01188 Credited 11/03/2014   3 Kulwant Kaur(Wife) PB-03-004-127-001/31 SC Ugoke P P P P P P P P P P P 11 184 2024 0 0 2024 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01188 Credited 11/03/2014   4 Jasvir Kaur(Self) PB-03-004-127-001/15 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01188 Credited 11/03/2014   5 Gurpreet Kaur(Daughter-in-Law) PB-03-004-127-001/16 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01188 Credited 11/03/2014   6 Sarabjeet Kaur(Wife) PB-03-004-127-001/18 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01188 Credited 11/03/2014   7 Gurmeet Singh(Self) PB-03-004-127-001/29 OTHER Ugoke P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL01188 Credited 11/03/2014   8 Sarabjeet Kaur(Wife) PB-03-004-127-001/24 OTHER Ugoke P P P P P P P P P P P 11 184 2024 0 0 2024 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01188 Credited 11/03/2014   9 Gurjit Singh(Self) PB-03-004-127-001/18 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01188 Credited 11/03/2014   10 Kulwinder Kaur(Wife) PB-03-004-127-001/21 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01188 Credited 11/03/2014   Daily Attendence 10 10 10 10 10 10 10 5 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15272 Amount Paid ST 0 Amount Paid Other 4048

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

Total Cash payment(In Rs.) Cash 19320 Average Per labour 1932

Total man days : 105