Muster Roll No. : 228	Date From : 28/01/2014    Date To : 03/02/2014	Sanction No. : 13410    Sanction Date : 01/04/2013
Work Code : 2603002030/WH/13410	Work Name : tradtional water bodies(chabba) (2603002030/WH/13410)

Measurement Book Detail

MB NO.  32        Page NO.  3

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 GURLABH SINGH(Self) PB-03-002-030-001/27 SC Chabba P P P P P P 6 184 1104 0 0 1104 ICICI BANK FEROZEPUR 0538 2603002WL01171 Credited 20/02/2014   2 DALJIT KAUR(Wife) PB-03-002-030-001/28 SC Chabba P P P P P P P 7 184 1288 0 0 1288 ICICI BANK FEROZEPUR 0538 2603002WL01171 Credited 20/02/2014   3 GURDEEP KAUR(Wife) PB-03-002-030-001/31 SC Chabba P P P P P P 6 184 1104 0 0 1104 ICICI BANK FEROZEPUR 0538 2603002WL01171 Credited 20/02/2014   4 BALJIT KAUR(Wife) PB-03-002-030-001/34 SC Chabba P P P P P P P 7 184 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL01171 Credited 20/02/2014   5 SUKHJIT KAUR(Wife) PB-03-002-030-001/35 SC Chabba P P P P P P P 7 184 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL01171 Credited 20/02/2014   6 Manjit Kaur(Wife) PB-03-002-030-001/36 SC Chabba P P P P P P P 7 184 1288 0 0 1288 ICICI BANK FEROZEPUR 0538 2603002WL01171 Credited 20/02/2014   7 JASMAIL KAUR(Wife) PB-03-002-030-001/44 SC Chabba P P P P P P P 7 184 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL01171 Credited 20/02/2014   8 GURMIT KAUR(Wife) PB-03-002-030-001/37 SC Chabba P P P P P P P 7 184 1288 0 0 1288 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL01171 Credited 20/02/2014   9 GURMEET KAUR(Wife) PB-03-002-030-001/38 SC Chabba P P P P P 5 184 920 0 0 920 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL01171 Credited 20/02/2014   10 NAND SINGH(Son) PB-03-002-030-001/45 SC Chabba P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA THATHA SBIN0007284 2603002WL01171 Credited 20/02/2014   Daily Attendence 10 10 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12144 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12144 Average Per labour 1214.4

Total man days : 66