Muster Roll No. : 5483	Date From : 26/03/2013    Date To : 31/03/2013	Sanction No. : 10    Sanction Date : 01/04/2013
Work Code : 2615001025/IC/8936	Work Name : micro irrigation(chrik sarkar) (2615001025/IC/8936)

Measurement Book Detail

MB NO.  4366        Page NO.  5

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 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 PARAMJIT KAUR(Self) PB-15-001-005-001/47 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 166 166 0 0 166 ICICI BANK JHANDEWALA ICIC0003147 15/04/2013   2 MAJOR SINGH(Self) PB-15-001-005-001/51 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 166 166 0 0 166 ICICI BANK JHANDEWALA ICIC0003147 15/04/2013   3 GURPAL SINGH(Self) PB-15-001-005-001/57 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 166 166 0 0 166 ICICI BANK JHANDEWALA ICIC0003147 15/04/2013   4 VEERPAL KAUR(Wife) PB-15-001-005-001/51 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 166 166 0 0 166 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 15/04/2013   5 RANI KAUR(Self) PB-15-001-005-001/50 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 166 166 0 0 166 CANARA BANK MOGA CNRB0002116 15/04/2013   6 SUKHWINDER SINGH(Self) PB-15-001-005-001/42 SC ਮੱਲੀਆਂ ਵਾਲਾ P 1 166 166 0 0 166 CANARA BANK MOGA CNRB0002116 15/04/2013   7 LAL DIN(Self) PB-15-001-005-001/45 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P 1 166 166 0 0 166 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 15/04/2013   Daily Attendence 0 0 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 996 Amount Paid ST 0 Amount Paid Other 166

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

Total Cash payment(In Rs.) Cash 1162 Average Per labour 166

Total man days : 7