Muster Roll No. : 316	Date From : 30/08/2012    Date To : 05/09/2012	Sanction No. : 9635    Sanction Date : 26/04/2012
Work Code : 2603003139/WH/9134	Work Name : Renovation Of Pond(Suba Kahan Chand) (2603003139/WH/9134)

Measurement Book Detail

MB NO.  57        Page NO.  18

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 Pyara(Self) PB-03-003-139-001/7 SC Kahan Chandwala P P P P P P P 7 166 1162 0 0 1162 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 11/09/2012   2 Nasib(Self) PB-03-003-139-001/9 SC Kahan Chandwala P P P P P P P 7 166 1162 0 0 1162 CANARA BANK Hazi Chimba CNRB0003065 11/09/2012   3 preeto(Wife) PB-03-003-139-001/24 SC Kahan Chandwala P P P P P P P 7 166 1162 0 0 1162 CANARA BANK Hazi Chimba CNRB0003065 11/09/2012   4 Leema(Wife) PB-03-003-139-001/4 SC Kahan Chandwala P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 11/09/2012   5 Jeeto(Wife) PB-03-003-139-001/20 SC Kahan Chandwala P P P P P P P 7 166 1162 0 0 1162 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 11/09/2012   6 Sunita(Wife) PB-03-003-139-001/14 SC Kahan Chandwala P P P P P P P 7 166 1162 0 0 1162 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 11/09/2012   Daily Attendence 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 6972 Average Per labour 1162

Total man days : 42