Muster Roll No. : 198	Date From : 01/08/2012    Date To : 07/08/2012	Sanction No. : Z.P.F 3459    Sanction Date : 20/05/2011
Work Code : 2603003139/LD/8030	Work Name : Land Development(Suba Kahan Chand Wala) (2603003139/LD/8030)

Measurement Book Detail

MB NO.  57        Page NO.  19

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 P 5 166 830 0 0 830 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 16/08/2012   2 Suba(Self) PB-03-003-139-001/36 SC Kahan Chandwala P P P 3 166 498 0 0 498 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 16/08/2012   3 Sham lal(Self) PB-03-003-139-001/22 SC Kahan Chandwala P P P 3 166 498 0 0 498 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 16/08/2012   4 Swarna(Wife) PB-03-003-139-001/22 SC Kahan Chandwala P P P 3 166 498 0 0 498 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 16/08/2012   5 Satnam(Son) PB-03-003-139-001/22 SC Kahan Chandwala P P P 3 166 498 0 0 498 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 16/08/2012   6 Kela(Self) PB-03-003-139-001/34 OTHER Kahan Chandwala P P P 3 166 498 0 0 498 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 16/08/2012   7 Salamat(Self) PB-03-003-139-001/16 SC Kahan Chandwala P P P 3 166 498 0 0 498 POST OFFICE CANAL COLONY 152002 POST OFFICE CANAL COLONY FEROZEPUR 16/08/2012   Daily Attendence 7 7 7 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3320 Amount Paid ST 0 Amount Paid Other 498

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

Total Cash payment(In Rs.) Cash 3818 Average Per labour 545.4286

Total man days : 23