Muster Roll No. : 359	Date From : 10/10/2015    Date To : 16/10/2015	Sanction No. : 6859    Sanction Date : 11/08/2015
Work Code : 2617002012/AV/689	Work Name : Aanganbadi/Other Rural Infrastructure,JHUNIR

Measurement Book Detail

MB NO.  1669        Page NO.  7

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 KRISHANA KAUR PB-17-002-012-001/146 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050       2617002WL001258 Credited 10/11/2015   2 JAGPREET SINGH(Self) PB-17-002-012-001/108 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK Dulowal CORP0001995 2617002WL001258 Credited 19/04/2016   3 HARDIP SINGH(Self) PB-17-002-012-001/124 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK Dulowal CORP0001995 2617002WL001258 Credited 12/11/2015   4 DEPUTY SINGH(Self) PB-17-002-012-001/153 OTHER ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001258 Credited 10/11/2015   5 SHINDER KAUR(Wife) PB-17-002-012-001/54 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001258 Credited 12/11/2015   6 SEERA SINGH(Son) PB-17-002-012-001/61 SC ਛਾਪਿਆ ਵਾਲੀ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001258 Credited 12/11/2015   7 BALJIT KAUR(Wife) PB-17-002-012-001/14 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL001258 Credited 12/11/2015   8 KARMJEET KAUR(Mother) PB-17-002-012-001/31 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001258 Credited 12/11/2015   9 SAVRAJ SINGH(Self) PB-17-002-012-001/96 SC ਛਾਪਿਆ ਵਾਲੀ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK Dulowal CORP0001995 2617002WL001258 Credited 12/11/2015   Daily Attendence 9 9 0 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8190 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1026.6666

Total man days : 44