Muster Roll No. : 105	Date From : 27/12/2013    Date To : 06/01/2014	Sanction No. : 1785-d    Sanction Date : 17/10/2013
Work Code : 2603004123/LD/13610	Work Name : Land Dev.Thethar Kalan (2603004123/LD/13610)

Measurement Book Detail

MB NO.  2280        Page NO.  2

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 Jagsir Singh(Self) PB-03-004-123-001/55 SC Thethar Kalan P P P P P P P P P 9 184 1656 0 0 1656 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL00874 Credited 20/01/2014   2 Jaswinder Kaur(Wife) PB-03-004-123-001/71 SC Thethar Kalan P P P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL00874 Credited 20/01/2014   3 Joga Singh(Self) PB-03-004-123-001/73 SC Thethar Kalan P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL00874 Credited 20/01/2014   4 Harjinder Singh(Self) PB-03-004-123-001/63 SC Thethar Kalan P P P P P P P P P P 10 184 1840 0 0 1840 HDFC MUDKI HDFC0003226 2603004WL00874 Credited 20/01/2014   5 Balwinder Kaur(Wife) PB-03-004-123-001/73 SC Thethar Kalan P P P P P P P P P P 10 184 1840 0 0 1840 HDFC MUDKI HDFC0003226 2603004WL00874 Credited 20/01/2014   6 Charanjeet Kaur(Wife) PB-03-004-123-001/59 SC Thethar Kalan P P P P P P P P P P 10 184 1840 0 0 1840 HDFC MUDKI HDFC0003226 2603004WL00874 Credited 20/01/2014   7 Balraj Singh(Self) PB-03-004-123-001/62 SC Thethar Kalan P P P P P P P P P P 10 184 1840 0 0 1840 HDFC MUDKI HDFC0003226 2603004WL00874 Credited 20/01/2014   8 Gursewak Singh(Self) PB-03-004-123-001/45 SC Thethar Kalan P P P P P P P P P P 10 184 1840 0 0 1840 HDFC MUDKI HDFC0003226 2603004WL00874 Credited 20/01/2014   9 Kewal Singh(Self) PB-03-004-123-001/5 SC Thethar Kalan P P P P P 5 184 920 0 0 920 HDFC MUDKI HDFC0003226 2603004WL00874 Credited 20/01/2014   Daily Attendence 9 8 8 8 8 9 0 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 84