Muster Roll No. : 1862	Date From : 11/10/2012    Date To : 17/10/2012	Sanction No. : 3479    Sanction Date : 01/10/2012
Work Code : 2603004127/LD/9387	Work Name : Land Development ( Uggo Ke) (2603004127/LD/9387)

Measurement Book Detail

MB NO.  2230        Page NO.  2

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 Harbans singh(Husband) PB-03-004-127-001/15 SC Ugoke P P P P P P P 7 166 1162 0 0 1162 P.O DHINDSA 142052 P.O DHINDSA, DIST.FZR 21/10/2012   2 Jaswinder Singh(Self) PB-03-004-127-001/6 SC Ugoke P P P P P P 6 166 996 0 0 996 P.O DHINDSA 142052 P.O DHINDSA, DISTT. FZR 21/10/2012   3 Jasvir Kaur(Self) PB-03-004-127-001/15 SC Ugoke P P P P P P P 7 166 1162 0 0 1162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 21/10/2012   4 Balkaran Singh(Self) PB-03-004-127-001/26 OTHER Ugoke P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 21/10/2012   5 Gurvinder Kaur(Wife) PB-03-004-127-001/26 OTHER Ugoke P P P P P P 6 166 996 0 0 996 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 21/10/2012   6 Tehal Singh(Son) PB-03-004-127-001/10 SC Ugoke P P P P P P P 7 166 1162 0 0 1162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 21/10/2012   7 Palwinder Kaur(Wife) PB-03-004-127-001/2 SC Ugoke P P P P P P P 7 166 1162 0 0 1162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 21/10/2012   8 Gurnaib Singh(Self) PB-03-004-127-001/24 OTHER Ugoke P P P P P P P 7 166 1162 0 0 1162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 21/10/2012   9 Gurmeet Singh(Self) PB-03-004-127-001/29 OTHER Ugoke P P P P P P 6 166 996 0 0 996 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 21/10/2012   10 Charanjeet Kaur(Daughter-in-Law) PB-03-004-127-001/10 SC Ugoke P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 21/10/2012   11 Sukhdeep Kaur(Daughter-in-Law) PB-03-004-127-001/10 SC Ugoke P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 21/10/2012   12 Butta Singh(Self) PB-03-004-127-001/2 SC Ugoke P P P P P P 6 166 996 0 0 996 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 21/10/2012   13 Sarabjeet Kaur(Wife) PB-03-004-127-001/24 OTHER Ugoke P P P P P P P 7 166 1162 0 0 1162 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 21/10/2012   14 Nirmal Singh(Self) PB-03-004-127-001/23 OTHER Ugoke P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 21/10/2012   15 Jaspal Kaur(Wife) PB-03-004-127-001/23 OTHER Ugoke P P P P P 5 166 830 0 0 830 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 21/10/2012   Daily Attendence 15 15 14 14 14 12 10

Category Amount Paid(In Rs.) Amount Paid SC 8632 Amount Paid ST 0 Amount Paid Other 6972

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

Total Cash payment(In Rs.) Cash 15604 Average Per labour 1040.2667

Total man days : 94