Muster Roll No. : 689	Date From : 29/03/2014    Date To : 30/03/2014	Sanction No. : 8538    Sanction Date : 17/10/2013
Work Code : 2603004127/LD/17251	Work Name : land development uggoke 3 (2603004127/LD/17251)

Measurement Book Detail

MB NO.  2838        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sukhmander Singh(Self) PB-03-004-127-001/9 SC Ugoke P P 2 184 368 0 0 368 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01879 Credited 02/05/2014   2 Chinderpal Kaur PB-03-004-127-001/54 SC Ugoke P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01879 Credited 02/05/2014   3 Veerpal Kaur PB-03-004-127-001/43 SC Ugoke P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01879 Credited 02/05/2014   4 Jasveer Singh(Self) PB-03-004-127-001/51 SC Ugoke P P 2 184 368 0 0 368 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01879 Credited 02/05/2014   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1472 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1472 Average Per labour 368

Total man days : 8