Muster Roll No. : 510	Date From : 29/05/2013    Date To : 06/06/2013	Sanction No. : JAU-47    Sanction Date : 01/04/2013
Work Code : 2603006047/LD/11879	Work Name : ID JAURKI ANDHE WALI (2603006047/LD/11879)

Measurement Book Detail

MB NO.  1262        Page NO.  17

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 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 MAHINDER SINGH(Self) PB-03-006-047-001/116 SC Jorki Andhewali P P P P P P P P 8 165 1320 0 0 1320       10/06/2013   2 Alias Masih(Self) PB-03-006-047-001/99 SC Jorki Andhewali P P P P P P P P 8 16 128 0 0 128 STATE BANK OF INDIA ABHUN SBIN0007599 10/06/2013   3 Pal Kaur(Self) PB-03-006-047-001/16 SC Jorki Andhewali P P P P P P P P 8 16 128 0 0 128 STATE BANK OF INDIA ABHUN SBIN0007599 10/06/2013   4 Makhan singh(Self) PB-03-006-047-001/61 SC Jorki Andhewali P P P P P P P P 8 16 128 0 0 128 STATE BANK OF INDIA ABHUN SBIN0007599 10/06/2013   5 Bala singh(Self) PB-03-006-047-001/59 SC Jorki Andhewali P P P P P P P P 8 16 128 0 0 128 STATE BANK OF INDIA ABHUN SBIN0007599 10/06/2013   6 Balbir Singh(Self) PB-03-006-047-001/39 SC Jorki Andhewali P P P P P P P P 8 16 128 0 0 128 STATE BANK OF INDIA ABHUN SBIN0007599 10/06/2013   7 Sewak Singh(Self) PB-03-006-047-001/89 SC Jorki Andhewali P P P P P P P P 8 16 128 0 0 128 STATE BANK OF INDIA FAZILKA SBIN0050248 10/06/2013   Daily Attendence 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2088 Average Per labour 298.2857

Total man days : 56