Muster Roll No. : 400	Date From : 06/03/2014    Date To : 16/03/2014	Sanction No. : 1685-U    Sanction Date : 17/10/2013
Work Code : 2603004127/LD/14346	Work Name : Land Dev.Uggoke

Measurement Book Detail

MB NO.  2840        Page NO.  12

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 11 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 P P P P P P P P 10 184 1840 0 0 1840 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01722 Credited 02/05/2014   2 Manjit Kaur PB-03-004-127-001/61 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL01722 Credited 02/05/2014   3 Tej Kaur PB-03-004-127-001/55 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL01722 Credited 02/05/2014   4 Jasvir Kaur(Wife) PB-03-004-127-001/56 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL01722 Credited 02/05/2014   5 Kulwinder Kaur PB-03-004-127-001/58 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL01722 Credited 02/05/2014   6 Jagga Singh(Self) PB-03-004-127-001/59 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL01722 Credited 02/05/2014   7 Chinderpal Kaur PB-03-004-127-001/54 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01722 Credited 02/05/2014   8 Manjinder Kaur PB-03-004-127-001/60 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB010000 2603004WL01722 Credited 02/05/2014   9 Jasveer Singh(Self) PB-03-004-127-001/51 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01722 Credited 02/05/2014   10 Buta Singh(Self) PB-03-004-127-001/56 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01722 Credited 02/05/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 18400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 1840

Total man days : 100