Muster Roll No. : 3525	Date From : 19/01/2016    Date To : 30/01/2016	Sanction No. : AS-234/2015-16    Sanction Date : 21/12/2015
Work Code : 2603006047/LD/26236	Work Name : LAND DEVELOPMENT ON PANCHAYAT ZAMEEN IN JAURKI ANDHE WALI (2603006047/LD/26236)

Measurement Book Detail

MB NO.  1262        Page NO.  52

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 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 Bhola Mashi(Self) PB-03-006-047-001/97 SC Jorki Andhewali P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002603 Credited 16/04/2016   2 Masih Das(Self) PB-03-006-047-001/93 SC Jorki Andhewali P P P P P P P P 8 182 1456 0 0 1456 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002603 Credited 16/04/2016   3 SANTRO DEVI(Wife) PB-03-006-047-001/94 SC Jorki Andhewali P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002603 Credited 16/04/2016   4 Gulab KAur(Wife) PB-03-006-047-001/97 SC Jorki Andhewali P P P P P P P P P 9 182 1638 0 0 1638 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002603 Credited 16/04/2016   5 SahabMashi(Self) PB-03-006-047-001/92 SC Jorki Andhewali P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002603 Credited 16/04/2016   6 Alias Masih(Self) PB-03-006-047-001/99 SC Jorki Andhewali P P P P P P P P P P 10 182 1820 0 0 1820 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002603 Credited 16/04/2016   7 Raspal Mashi(Self) PB-03-006-047-001/98 SC Jorki Andhewali P P P P P 5 182 910 0 0 910 HDFC CHAK PAKHI HDFC0003888 2603006WL002603 Credited 16/04/2016   8 Alovir(Self) PB-03-006-047-001/90 SC Jorki Andhewali P P P P P P 6 182 1092 0 0 1092 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL002603 Credited 16/04/2016   Daily Attendence 7 8 8 0 7 7 7 6 7 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 12194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12194 Average Per labour 1524.25

Total man days : 67