Muster Roll No. : 283	Date From : 12/02/2014    Date To : 22/02/2014	Sanction No. : 1685-U    Sanction Date : 17/10/2013
Work Code : 2603004127/LD/14346	Work Name : Land Dev.Uggoke

Measurement Book Detail

MB NO.  2840        Page NO.  11

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 8 9 10 11 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 Sukhmander Singh(Self) PB-03-004-127-001/34 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01525 Credited 02/05/2014   2 Rajpreet Kaur(Wife) PB-03-004-127-001/34 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01525 Credited 02/05/2014   3 Sewak Singh(Self) PB-03-004-127-001/36 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01525 Credited 02/05/2014   4 Veerpal Kaur PB-03-004-127-001/43 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01525 Credited 02/05/2014   5 Chinderpal Kaur PB-03-004-127-001/54 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01525 Credited 02/05/2014   6 Jasveer Singh(Self) PB-03-004-127-001/51 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01525 Credited 02/05/2014   7 Baljeet Singh(Self) PB-03-004-127-001/40 SC Ugoke P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL01525 Credited 02/05/2014   Daily Attendence 7 7 7 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1840

Total man days : 70