Muster Roll No. : 255	Date From : 16/06/2012    Date To : 22/06/2012	Sanction No. : 12890    Sanction Date : 25/04/2012
Work Code : 2603003101/WH/9175	Work Name : Renovation of traditional water bodies(Luthar) (2603003101/WH/9175)

Measurement Book Detail

MB NO.  29        Page NO.  13

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 Kirpal(Self) PB-03-003-101-002/191 SC Luther P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE KHAI PHEME KE ORBC0100497 30/06/2012   2 Chinderpal(Self) PB-03-003-101-002/188 SC Luther P P P P P P P 7 166 1162 0 0 1162 ORIENTAL BANK OF COMMERCE MAHIANWALA KALAN ORBC0101550 30/06/2012   3 Binder(Self) PB-03-003-101-002/189 SC Luther P P P P P P P 7 166 1162 0 0 1162 CANARA BANK Hazi Chimba CNRB0003065 30/06/2012   4 Pipal Singh(Self) PB-03-003-101-002/187 SC Luther P P P P P P P 7 166 1162 0 0 1162 CANARA BANK Hazi Chimba CNRB0003065 30/06/2012   5 Bohra(Self) PB-03-003-101-002/196 OTHER Luther P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 30/06/2012   6 Gurmeet Singh(Self) PB-03-003-101-002/195 SC Luther P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 30/06/2012   7 Kiker(Self) PB-03-003-101-002/190 SC Luther P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 30/06/2012   8 Reena PB-03-003-101-002/193 SC Luther P P P P P P P 7 166 1162 0 0 1162 CANAL COLONY 152003 POST OFFICE CANAL COLONY FEROZEPUR 30/06/2012   9 Balkar singh(Self) PB-03-003-101-002/194 SC Luther P P P P P P P 7 166 1162 0 0 1162 CANAL COLONY 152002 POST OFFICE CANAL COLONY FEROZEPUR 30/06/2012   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9296 Amount Paid ST 0 Amount Paid Other 1162

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

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

Total man days : 63