Muster Roll No. : 225	Date From : 28/01/2014    Date To : 03/02/2014	Sanction No. : 13410    Sanction Date : 01/04/2013
Work Code : 2603002030/WH/13410	Work Name : tradtional water bodies(chabba) (2603002030/WH/13410)

Measurement Book Detail

MB NO.  32        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 JARMAIL SINGH(Self) PB-03-002-030-001/106 SC Chabba P P P P P P P 7 184 1288 0 0 1288 ICICI BANK FEROZEPUR 0538 2603002WL01171 Credited 20/02/2014   2 PALA SINGH(Self) PB-03-002-030-001/107 SC Chabba P P P P P P P 7 184 1288 0 0 1288 ICICI BANK FEROZEPUR 0538 2603002WL01171 Credited 20/02/2014   3 RANI KAUR(Wife) PB-03-002-030-001/109 SC Chabba P P P P P P P 7 184 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL01171 Credited 20/02/2014   4 Manjit Kaur(Wife) PB-03-002-030-001/11 SC Chabba P P P P P P P 7 184 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL01171 Credited 20/02/2014   5 MALOOK SINGH(Self) PB-03-002-030-001/111 SC Chabba P P P P P P 6 184 1104 0 0 1104 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL01171 Credited 20/02/2014   6 SWARAN KAUR(Wife) PB-03-002-030-001/100 SC Chabba P P P P P P P 7 184 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL01171 Credited 20/02/2014   7 DALJIT KAUR(Wife) PB-03-002-030-001/102 SC Chabba P P P P P P 6 184 1104 0 0 1104 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL01171 Credited 20/02/2014   8 PAWANDEEP SINGH(Son) PB-03-002-030-001/104 SC Chabba P P P P P P P 7 184 1288 0 0 1288 ICICI BANK FEROZEPUR 0538 2603002WL01171 Credited 20/02/2014   9 HARJIT SINGH(Self) PB-03-002-030-001/1 SC Chabba P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL01171 Credited 20/02/2014   10 CHARANJIT KAUR(Self) PB-03-002-030-001/110 SC Chabba P P P P P P P 7 184 1288 0 0 1288 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2603002WL01171 Credited 20/02/2014   Daily Attendence 10 10 10 10 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12512 Average Per labour 1251.2

Total man days : 68