Muster Roll No. : 546	Date From : 17/03/2015    Date To : 27/03/2015	Sanction No. : 5594    Sanction Date : 31/01/2014
Work Code : 2603004054/RC/32187	Work Name : kabar vacha RC (2603004054/RC/32187)

Measurement Book Detail

MB NO.  2788        Page NO.  14

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 Jarnail Singh(Self) PB-03-004-054-001/18 SC Kabar Bachha P 1 200 200 0 0 200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001229 Credited 12/05/2015   2 Jaswinder Kaur(Self) PB-03-004-054-001/14 SC Kabar Bachha P P P P P P 6 200 1200 0 0 1200 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001229 Credited 12/05/2015   3 Ravinder Kaur(Wife) PB-03-004-054-001/20 SC Kabar Bachha P P P P P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001229 Credited 12/05/2015   4 Jaswant Kaur(Self) PB-03-004-054-001/32 SC Kabar Bachha P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL001229 Credited 08/05/2015   5 Sukhjinder Kaur(Self) PB-03-004-054-001/27 SC Kabar Bachha P 1 200 200 0 0 200 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL001229 Credited 08/05/2015   6 Joginder Singh(Self) PB-03-004-054-001/28 SC Kabar Bachha P P P P P 5 200 1000 0 0 1000 HDFC MUDKI HDFC0003226 2603004WL001229 Credited 12/05/2015   7 Karamjeet Kaur(Wife) PB-03-004-054-001/28 SC Kabar Bachha P P P P P 5 200 1000 0 0 1000 HDFC MUDKI HDFC0003226 2603004WL001229 Credited 08/05/2015   8 Sukhjeet Kaur(Self) PB-03-004-054-001/12 SC Kabar Bachha P P P P P P P P 8 200 1600 0 0 1600 HDFC MUDKI HDFC0003226 2603004WL001229 Credited 12/05/2015   9 Ajmer Singh(Self) PB-03-004-054-001/20 SC Kabar Bachha P 1 200 200 0 0 200 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001229 Credited 12/05/2015   10 Gurdev Singh(Self) PB-03-004-054-001/39 SC Kabar Bachha P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001229 Credited 12/05/2015   Daily Attendence 0 3 4 4 2 6 0 6 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 47