Muster Roll No. : 1228	Date From : 21/03/2015    Date To : 29/03/2015	Sanction No. : MRLN-01/04/2014    Sanction Date : 01/04/2014
Work Code : 2603006066/IC/13171	Work Name : Micro Irrigation in Machi Ram Lahoria Nagar (2603006066/IC/13171)

Measurement Book Detail

MB NO.  969        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 8 9 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 Surjito bai(Wife) PB-03-006-066-001/142 OTHER Sajrana P P P P P P P P P 9 165 1485 0 0 1485 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001268 Credited 12/05/2015   2 Kamo bai(Self) PB-03-006-066-001/14 OTHER Sajrana P P P P P P P P 8 165 1320 0 0 1320 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001268 Credited 12/05/2015   3 RANO BAI(Wife) PB-03-006-066-001/145 OTHER Sajrana P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001268 Credited 12/05/2015   4 Pritm singh(Self) PB-03-006-066-001/134 OTHER Sajrana P P P P P P P P 8 165 1320 0 0 1320 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001268 Credited 12/05/2015   5 Deepo bai(Wife) PB-03-006-066-001/13 OTHER Sajrana P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001268 Credited 12/05/2015   Daily Attendence 1 3 3 5 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 1188

Total man days : 36