Muster Roll No. : 1454	Date From : 05/09/2013    Date To : 19/09/2013	Sanction No. : JAU44    Sanction Date : 05/10/2012
Work Code : 2603006047/RC/22111	Work Name : JORKI ANDEWALI RC (2603006047/RC/22111)

Measurement Book Detail

MB NO.  1262        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 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 Manjinder Kaur(Wife) PB-03-006-047-001/108 SC Jorki Andhewali P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL00429 Credited 17/01/2014   2 Moorti(Wife) PB-03-006-047-001/109 SC Jorki Andhewali P P P P P P P P P 9 175 1575 0 0 1575 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL00429 Credited 17/01/2014   3 Angrej Kaur(Wife) PB-03-006-047-001/111 SC Jorki Andhewali P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL00429 Credited 17/01/2014   4 Balwant Kaur(Wife) PB-03-006-047-001/1 SC Jorki Andhewali P P P P P P P P P P P 11 175 1925 0 0 1925 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL00429 Credited 17/01/2014   5 JAspal Kaur(Wife) PB-03-006-047-001/106 SC Jorki Andhewali P P P P P P P P P P 10 175 1750 0 0 1750 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL00429 Credited 17/01/2014   Daily Attendence 0 3 5 0 5 4 5 5 4 5 0 0 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1610

Total man days : 46