Muster Roll No. : 1377	Date From : 10/10/2015    Date To : 16/10/2015	Sanction No. : as-56    Sanction Date : 01/04/2015
Work Code : 2603006047/RC/42379	Work Name : rc (kachhe raste te mitti ) jorki andhe wali (2603006047/RC/42379)

Measurement Book Detail

MB NO.  1265        Page NO.  45

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 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 SHANTI DEVI PB-03-006-047-001/141 SC Jorki Andhewali P P P P P 5 185 925 0 0 925       2603006WL001497 Credited 10/11/2015   2 KARTARO BAI(Wife) PB-03-006-047-001/17 SC Jorki Andhewali P P P P P 5 185 925 0 0 925 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL001497 Credited 12/11/2015   3 SARBJEET SINGH(Self) PB-03-006-047-001/142 OTHER Jorki Andhewali P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001497 Credited 10/11/2015   4 Pal Kaur(Self) PB-03-006-047-001/16 SC Jorki Andhewali P P P 3 185 555 0 0 555 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001497 Credited 12/11/2015   5 Simerjeet KAur(Wife) PB-03-006-047-001/15 SC Jorki Andhewali P P 2 185 370 0 0 370 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001497 Credited 12/11/2015   6 JOGINDERO BAI(Wife) PB-03-006-047-001/136 SC Jorki Andhewali P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001497 Credited 10/11/2015   7 DARSHAN SINGH(Self) PB-03-006-047-001/138 OTHER Jorki Andhewali P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001497 Credited 12/11/2015   8 PARMJEET KAUR PB-03-006-047-001/139 SC Jorki Andhewali P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001497 Credited 10/11/2015   Daily Attendence 0 0 6 6 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4625 Amount Paid ST 0 Amount Paid Other 1850

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

Total Cash payment(In Rs.) Cash 6475 Average Per labour 809.375

Total man days : 35