Muster Roll No. : 2971	Date From : 10/05/2011    Date To : 16/05/2011	Sanction No. : 1536    Sanction Date : 15/04/2011
Work Code : 2603003139/WH/8022	Work Name : Renovation Of Traditional Water Bodies(Suba Kahan (2603003139/WH/8022)

Measurement Book Detail

MB NO.  58        Page NO.  8

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 Gaja(Self) PB-03-003-139-001/14 SC Kahan Chandwala P P P P 4 123.12 492.48 0 0 492.48 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   2 Aashik(Self) PB-03-003-139-001/4 SC Kahan Chandwala P P P P 4 123.12 492.48 0 0 492.48 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   3 Amanat(Self) PB-03-003-139-001/8 SC Kahan Chandwala P P P P 4 123.12 492.48 0 0 492.48 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   4 Sagar(Self) PB-03-003-139-001/6 SC Kahan Chandwala P P P P 4 123.12 492.48 0 0 492.48 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538   5 Sheedo(Wife) PB-03-003-139-001/6 SC Kahan Chandwala P P P P 4 123.12 492.48 0 0 492.48 CANARA BANK Hazi Chimba CNRB0003065   6 Kala(Self) PB-03-003-139-001/3 SC Kahan Chandwala P P P P 4 123.12 492.48 0 0 492.48 CANARA BANK Hazi Chimba CNRB0003065   7 Chinder(Wife) PB-03-003-139-001/3 SC Kahan Chandwala P P P P 4 123.12 492.48 0 0 492.48 CANARA BANK Hazi Chimba CNRB0003065   8 Paali(Wife) PB-03-003-139-001/8 SC Kahan Chandwala P P P P 4 123.12 492.48 0 0 492.48 CANARA BANK Hazi Chimba CNRB0003065   9 Leema(Wife) PB-03-003-139-001/4 SC Kahan Chandwala P P P P 4 123.12 492.48 0 0 492.48 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175   10 Sunita(Wife) PB-03-003-139-001/14 SC Kahan Chandwala P P P P 4 123.12 492.48 0 0 492.48 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313   Daily Attendence 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4924.8 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4924.8 Average Per labour 492.48

Total man days : 40