Muster Roll No. : 3091	Date From : 03/03/2016    Date To : 10/03/2016	Sanction No. : 1092-burja    Sanction Date : 01/04/2015
Work Code : 2603008013/IC/15114	Work Name : micro irrigation (pakke khal naal miti laan vastai) (2603008013/IC/15114)

Measurement Book Detail

MB NO.  1245        Page NO.  83

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 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 Jamna Devi(Wife) PB-03-008-013-001/28 OTHER Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   2 Surjit Singh(Self) PB-03-008-013-001/42 SC Surj Moharwala P P P P P P P A 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   3 Joginder Koar(Wife) PB-03-008-013-001/45 OTHER Surj Moharwala P P P P P P A A 6 210 1260 0 0 1260 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   4 Ram Saroop(Self) PB-03-008-013-001/56 SC Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   5 Pal Koar(Self) PB-03-008-013-001/60 SC Surj Moharwala P P P P P A A A 5 210 1050 0 0 1050 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   6 Mahavir(Self) PB-03-008-013-001/7 SC Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 18/04/2016   7 Indra Devi(Wife) PB-03-008-013-001/7 SC Surj Moharwala P P P P P P P P 8 210 1680 0 0 1680 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 18/04/2016   8 Harbans Koar(Self) PB-03-008-013-001/76 SC Surj Moharwala P P P P P P P A 7 210 1470 0 0 1470 IDBI BANK ABOHAR IBKL0000425 2603008WL003648 Credited 16/04/2016   Daily Attendence 8 8 8 8 8 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 11970 Average Per labour 1496.25

Total man days : 57