Muster Roll No. : 10796	Date From : 21/02/2013    Date To : 07/03/2013	Sanction No. : 9757/1    Sanction Date : 02/04/2012
Work Code : 2603006047/WH/9757	Work Name : CHAPPER DI SFAI (2603006047/WH/9757)

Measurement Book Detail

MB NO.  1262        Page NO.  16

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 Sukhdev Singh(Wife) PB-03-006-047-001/91 SC Jorki Andhewali P P 2 160 320 0 0 320 FAZILKA 152123 JORKI ANDHEWALI 15/03/2013   2 Usha Rani(Wife) PB-03-006-047-001/93 SC Jorki Andhewali P P P P P P P 7 160 1120 0 0 1120 INDIA POST PAYMENTS BANK Abohar IPOS0000001 15/03/2013   3 SANTRO DEVI(Wife) PB-03-006-047-001/94 SC Jorki Andhewali P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA ABHUN SBIN0007599 15/03/2013   4 SahabMashi(Self) PB-03-006-047-001/92 SC Jorki Andhewali P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA ABHUN SBIN0007599 15/03/2013   5 Sukhdeep Kaur(Wife) PB-03-006-047-001/9 SC Jorki Andhewali P P P P 4 160 640 0 0 640 STATE BANK OF INDIA ABHUN SBIN0007599 15/03/2013   6 Charnjeet Kaur(Wife) PB-03-006-047-001/89 SC Jorki Andhewali P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA ABHUN SBIN0007599 15/03/2013   7 Raspal Mashi(Self) PB-03-006-047-001/98 SC Jorki Andhewali P P P P P P P 7 160 1120 0 0 1120 HDFC CHAK PAKHI HDFC0003888 15/03/2013   8 Shamsher Singh(Self) PB-03-006-047-001/95 SC Jorki Andhewali P P P 3 160 480 0 0 480 HDFC CHAK PAKHI HDFC0003888 15/03/2013   9 Gurdev Singh(Self) PB-03-006-047-001/88 SC Jorki Andhewali P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA FAZILKA UBIN0566888 15/03/2013   10 Alovir(Self) PB-03-006-047-001/90 SC Jorki Andhewali P P P P P P P 7 160 1120 0 0 1120 UNION BANK OF INDIA FAZILKA UBIN0566888 15/03/2013   Daily Attendence 0 0 0 0 0 0 0 6 7 7 9 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 57