Muster Roll No. : 3907	Date From : 01/08/2011    Date To : 07/08/2011	Sanction No. : Z.P.F 3459    Sanction Date : 20/05/2011
Work Code : 2603003139/LD/8030	Work Name : Land Development(Suba Kahan Chand Wala) (2603003139/LD/8030)

Measurement Book Detail

MB NO.  57        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 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 Aashik(Self) PB-03-003-139-001/4 SC Kahan Chandwala P P P P P P P 7 153 1071 0 0 1071 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Naseeb Singh(Self) PB-03-003-139-001/32 OTHER Kahan Chandwala P P P P P P P 7 153 1071 0 0 1071 CANARA BANK Hazi Chimba CNRB0003065   3 Pippal Singh(Self) PB-03-003-139-001/31 OTHER Kahan Chandwala P P P P P P P 7 153 1071 0 0 1071 CANARA BANK Hazi Chimba CNRB0003065   4 Sukha(Self) PB-03-003-139-001/19 SC Kahan Chandwala P P P P P P P 7 153 1071 0 0 1071 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313   5 Pipal(Self) PB-03-003-139-001/26 SC Kahan Chandwala P P P P P P P 7 153 1071 0 0 1071 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3213 Amount Paid ST 0 Amount Paid Other 2142

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 1071

Total man days : 35