Muster Roll No. : 280	Date From : 31/01/2014    Date To : 06/02/2014	Sanction No. : 1853-55(1)    Sanction Date : 27/11/2013
Work Code : 2603003101/IC/10443	Work Name : Clearance of Canal(Luthar) (2603003101/IC/10443)

Measurement Book Detail

MB NO.  116        Page NO.  3

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 Suba(Self) PB-03-003-101-002/76 SC Luther P P P P P P P 7 184 1288 0 0 1288 CORPORATION BANK FEROZPUR CORP0001010 2603003WL02177 Credited 01/05/2014   2 Mahinder(Self) PB-03-003-101-002/80 SC Luther P P P P 4 184 736 0 0 736 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL02177 Credited 01/05/2014   3 Jinder(Self) PB-03-003-101-002/87 SC Luther P P P P 4 184 736 0 0 736 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL02177 Credited 01/05/2014   4 Sema(Self) PB-03-003-101-002/89 SC Luther P P P P P 5 184 920 0 0 920 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL02177 Credited 01/05/2014   5 Panju(Self) PB-03-003-101-002/75 SC Luther P P P P 4 184 736 0 0 736 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL02177 Credited 01/05/2014   6 Ram Sukh(Self) PB-03-003-101-002/67 SC Luther P P P P P P P 7 184 1288 0 0 1288 CANARA BANK FEROZPUR CNRB000209 2603003WL02177 Credited 01/05/2014   7 Fama(Wife) PB-03-003-101-002/6 SC Luther P P P P P 5 184 920 0 0 920 CANARA BANK FEROZPUR CNRB0002094 2603003WL02177 Credited 01/05/2014   8 Neena(Wife) PB-03-003-101-002/77 SC Luther P P P P P P P 7 184 1288 0 0 1288 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL02177 Credited 01/05/2014   Daily Attendence 3 3 5 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7912 Average Per labour 989

Total man days : 43