Muster Roll No. : 5274	Date From : 01/06/2012    Date To : 10/06/2012	Sanction No. : 005241    Sanction Date : 25/05/2012
Work Code : 2603002016/IC/8504	Work Name : remove mud,buti,cleaning (2603002016/IC/8504)

Measurement Book Detail

MB NO.  1851/5        Page NO.  104

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 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 SHINDA SINGH(Self) PB-03-002-030-001/100 SC Chabba P P P P P P P P 8 166 1328 0 0 1328 ICICI BANK FEROZEPUR 0538 15/06/2012   2 RANI KAUR(Wife) PB-03-002-030-001/109 SC Chabba P P P P 4 166 664 0 0 664 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/06/2012   3 SOMA KAUR(Self) PB-03-002-030-001/123 SC Chabba P P P P P P P P 8 166 1328 0 0 1328 ICICI BANK FEROZEPUR 0538 15/06/2012   4 SURJIT KAUR(Mother) PB-03-002-030-001/67 SC Chabba P P P P P P P 7 166 1162 0 0 1162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/06/2012   5 HARJIT KAUR(Self) PB-03-002-030-001/97 SC Chabba P P P P P P P 7 166 1162 0 0 1162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/06/2012   6 SATPAL SINGH(Self) PB-03-002-030-001/82 SC Chabba P P P P P P P P 8 166 1328 0 0 1328 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 15/06/2012   7 GURPREET SINGH(Self) PB-03-002-030-001/24 SC Chabba P P P P P P P P 8 166 1328 0 0 1328 ICICI BANK FEROZEPUR 0538 15/06/2012   8 GURMEJ SINGH(Self) PB-03-002-030-001/38 SC Chabba P P P P P P P P 8 166 1328 0 0 1328 ICICI BANK FEROZEPUR 0538 15/06/2012   9 DHARMPAL SINGH(Self) PB-03-002-030-001/70 OTHER Chabba P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA THATHA SBIN0007284 15/06/2012   Daily Attendence 8 9 8 8 8 8 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9628 Amount Paid ST 0 Amount Paid Other 830

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

Total Cash payment(In Rs.) Cash 10458 Average Per labour 1162

Total man days : 63