Muster Roll No. : 602	Date From : 25/03/2014    Date To : 27/03/2014	Sanction No. : 1685    Sanction Date : 17/10/2013
Work Code : 2603004043/LD/16889	Work Name : GHALL KHURD Land Development 1 (2603004043/LD/16889)

Measurement Book Detail

MB NO.  1736        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 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 Lakhveer kaur(Self) PB-03-004-043-001/51 SC Ghall Khurd P P 2 184 368 0 0 368 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01856 Credited 02/05/2014   2 Paramjit singh(Self) PB-03-004-043-001/52 SC Ghall Khurd P P P 3 184 552 0 0 552 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01856 Credited 02/05/2014   3 Lovepreet kaur(Self) PB-03-004-043-001/54 SC Ghall Khurd P P P 3 184 552 0 0 552 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01856 Credited 02/05/2014   4 Sarbjit kaur(Wife) PB-03-004-043-001/52 SC Ghall Khurd P P P 3 184 552 0 0 552 HDFC GHALL KHURD HDFC0003452 2603004WL01856 Credited 02/05/2014   5 Jasveer kaur(Self) PB-03-004-043-001/56 SC Ghall Khurd P P 2 184 368 0 0 368 HDFC GHALL KHURD HDFC0003452 2603004WL01856 Credited 02/05/2014   6 Charanjeet Singh(Husband) PB-03-004-043-001/51 SC Ghall Khurd P P P 3 184 552 0 0 552 HDFC GHALL KHURD HDFC0003452 2603004WL01856 Credited 02/05/2014   Daily Attendence 4 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2944 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2944 Average Per labour 490.6667

Total man days : 16