Muster Roll No. : 690	Date From : 29/03/2014    Date To : 31/03/2014	Sanction No. : 5021    Sanction Date : 20/10/2013
Work Code : 2603004127/LD/17252	Work Name : land development uggoke 4 (2603004127/LD/17252)

Measurement Book Detail

MB NO.  2838        Page NO.  15

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 Kuldeep Kaur(Wife) PB-03-004-127-001/11 OTHER Ugoke P P P 3 184 552 0 0 552 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL01879 Credited 02/05/2014   2 Surjit Kaur(Wife) PB-03-004-127-001/13 SC Ugoke P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01879 Credited 02/05/2014   3 Nirmal Singh(Self) PB-03-004-127-001/23 OTHER Ugoke P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01879 Credited 02/05/2014   4 Jaspal Kaur(Wife) PB-03-004-127-001/23 OTHER Ugoke P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01879 Credited 02/05/2014   5 Gurdeep Singh(Self) PB-03-004-127-001/22 SC Ugoke P P P 3 184 552 0 0 552 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01879 Credited 02/05/2014   6 Jasvir Singh(Self) PB-03-004-127-001/19 SC Ugoke P P P 3 184 552 0 0 552 HDFC LUDHIANA - THE MALL - PUNJAB HDFC0000034 2603004WL01879 Credited 02/05/2014   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1656 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 552

Total man days : 18