Muster Roll No. : 3983	Date From : 12/06/2011    Date To : 18/06/2011	Sanction No. : 1536    Sanction Date : 15/04/2011
Work Code : 2603003139/WH/8022	Work Name : Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022)

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 Amanat(Self) PB-03-003-139-001/8 SC Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Tara(Self) PB-03-003-139-001/52 SC Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497   3 Sohan(Self) PB-03-003-139-001/53 SC Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497   4 Jaspal Singh(Self) PB-03-003-139-001/35 OTHER Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497   5 Punu(Self) PB-03-003-139-001/38 SC Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497   6 Prem(Self) PB-03-003-139-001/46 SC Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497   7 Malkeet(Son) PB-03-003-139-001/47 SC Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497   8 Pinder(Self) PB-03-003-139-001/51 SC Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100   9 Channa(Self) PB-03-003-139-001/11 SC Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 CANARA BANK Hazi Chimba CNRB0003065   10 Darshan(Self) PB-03-003-139-001/42 SC Kahan Chandwala P P P P P P P 7 123.12 861.84 0 0 861.84 HDFC Golewala HDFC0003033   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7756.56 Amount Paid ST 0 Amount Paid Other 861.84

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

Total Cash payment(In Rs.) Cash 8618.399 Average Per labour 861.84

Total man days : 70