Muster Roll No. : 4081	Date From : 02/12/2011    Date To : 08/12/2011	Sanction No. : 4528    Sanction Date : 30/06/2011
Work Code : 2603003101/LD/8317	Work Name : Land Development(Luthar) (2603003101/LD/8317)

Measurement Book Detail

MB NO.  29        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 Buta Ram(Self) PB-03-003-101-002/100 SC Luther P P P P P P P 7 153 1071 0 0 1071 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Beero(Wife) PB-03-003-101-002/72 SC Luther P P P P P P P 7 153 1071 0 0 1071 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Panju(Self) PB-03-003-101-002/75 SC Luther P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA FEROZPUR UBIN0910104   4 Amarjit PB-03-003-101-002/96 SC Luther P P P P P P P 7 153 1071 0 0 1071 UNION BANK OF INDIA FEROZPUR UBIN0910104   5 Bahg(Self) PB-03-003-101-002/184 SC Luther P P P P P P P 7 153 1071 0 0 1071 CORPORATION BANK FEROZPUR CORP0001010   6 Khalara(Self) PB-03-003-101-002/185 SC Luther P P P P P P P 7 153 1071 0 0 1071 CORPORATION BANK FEROZPUR CORP0001010   7 Shingara SIngh(Self) PB-03-003-101-002/183 SC Luther P P P P P P P 7 153 1071 0 0 1071 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116   8 Suja Ram(Self) PB-03-003-101-002/182 SC Luther P P P P P P P 7 153 1071 0 0 1071 CANARA BANK FEROZPUR CNRB0002094   9 GUrcharn Singh(Self) PB-03-003-101-002/186 SC Luther P P P P P P P 7 153 1071 0 0 1071 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100   10 Sukha(Self) PB-03-003-101-002/138 SC Luther P P P P P P P 7 153 1071 0 0 1071 CANARA BANK Hazi Chimba CNRB0003065   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10710 Average Per labour 1071

Total man days : 70