Muster Roll No. : 1128	Date From : 17/03/2015    Date To : 25/03/2015	Sanction No. : RC-01/04/2014    Sanction Date : 01/04/2014
Work Code : 2603006047/RC/40371	Work Name : Rural connectivity in Jaurki andhe Wali (2603006047/RC/40371)

Measurement Book Detail

MB NO.  1262        Page NO.  41

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 KARAMJIT KAUR(Wife) PB-03-006-047-001/20 OTHER Jorki Andhewali P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001270 Credited 12/05/2015   2 Manjeet Kaur(Wife) PB-03-006-047-001/3 SC Jorki Andhewali P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001270 Credited 12/05/2015   3 MANDEEP(Wife) PB-03-006-047-001/28 SC Jorki Andhewali P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001270 Credited 12/05/2015   4 Balwinder Kaur(Wife) PB-03-006-047-001/26 SC Jorki Andhewali P P P P 4 180 720 0 0 720 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001270 Credited 12/05/2015   5 Balor Singh(Self) PB-03-006-047-001/3 SC Jorki Andhewali P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001270 Credited 12/05/2015   6 Sukhraj Kaur(Wife) PB-03-006-047-001/2 SC Jorki Andhewali P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001270 Credited 12/05/2015   7 Shanti(Wife) PB-03-006-047-001/21 OTHER Jorki Andhewali P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001270 Credited 12/05/2015   8 Jagindero Bai(Wife) PB-03-006-047-001/27 SC Jorki Andhewali P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001270 Credited 12/05/2015   9 Palwinder Kaur(Wife) PB-03-006-047-001/18 SC Jorki Andhewali P P P 3 180 540 0 0 540 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001270 Credited 12/05/2015   10 Nanak Singh(Self) PB-03-006-047-001/27 SC Jorki Andhewali P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001270 Credited 12/05/2015   Daily Attendence 5 7 8 8 9 0 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 7380 Amount Paid ST 0 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 936

Total man days : 52