Muster Roll No. : 484	Date From : 06/06/2015    Date To : 20/06/2015	Sanction No. : 13548    Sanction Date : 01/04/2015
Work Code : 2603007034/IC/13548	Work Name : Micro Irrigation (chak gulam rasul wala) (2603007034/IC/13548)

Measurement Book Detail

MB NO.  950        Page NO.  10

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 12 13 14 15 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 Chinderpal Kaur(Wife) PB-03-007-034-001/51 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 200 2600 0 0 2600       2603007WL000792   2 JORA SINGH(Self) PB-03-007-034-001/73 OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL000792 Credited 23/09/2015   3 CHARANJEET KAUR PB-03-007-034-001/63 OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 200 2600 0 0 2600 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL004571 Credited 08/09/2016   4 MOHINDER SINGH(Self) PB-03-007-034-001/64 OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA JALALABAD SBIN000175 2603007WL000792 Credited 25/09/2015   5 Tilak Singh(Self) PB-03-007-034-001/9 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000792 Credited 25/09/2015   6 SARBAJEET KAUR PB-03-007-034-001/65 OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000792 Credited 25/09/2015   7 PARVEEN KAUR PB-03-007-034-001/64 OTHER Chak Gulam Rasulwala P P P P P P P P P P P P P 13 200 2600 0 0 2600 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000792 Credited 25/09/2015   8 Banta Singh(Self) PB-03-007-034-001/57 SC Chak Gulam Rasulwala P P P P P P P P P P P P P 13 200 2600 0 0 2600 BANK OF INDIA JALALABAD BKID0006376 2603007WL000792 Credited 23/09/2015   Daily Attendence 8 0 8 8 8 8 8 8 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 0 Amount Paid Other 13000

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

Total Cash payment(In Rs.) Cash 20800 Average Per labour 2600

Total man days : 104