Muster Roll No. : 4844	Date From : 19/02/2014    Date To : 03/03/2014	Sanction No. : 2013-14    Sanction Date : 01/04/2013
Work Code : 2603006047/IC/11105	Work Name : micro irrigation(jaurki andhe wali) (2603006047/IC/11105)

Measurement Book Detail

MB NO.  1262        Page NO.  40

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 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 Tej Kaur(Mother) PB-03-006-047-001/95 SC Jorki Andhewali P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL01603 Credited 26/03/2014   2 Gulab KAur(Wife) PB-03-006-047-001/97 SC Jorki Andhewali P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL01603 Credited 26/03/2014   3 Alias Masih(Self) PB-03-006-047-001/99 SC Jorki Andhewali P P P P P P P P 8 180 1440 0 0 1440 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL01603 Credited 26/03/2014   Daily Attendence 0 3 3 0 3 1 3 2 0 2 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 1320

Total man days : 22