Muster Roll No. : 1033	Date From : 06/08/2014    Date To : 16/08/2014	Sanction No. : JAW2-14-15    Sanction Date : 01/04/2014
Work Code : 2603006047/RC/28797	Work Name : RC(Jaudki Andhe wali) (2603006047/RC/28797)

Measurement Book Detail

MB NO.  1262        Page NO.  32

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 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 KOR SINGH(Self) PB-03-006-047-001/4 SC Jorki Andhewali P P P P P P P 7 170 1190 0 0 1190 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL000879 Credited 21/03/2015   2 PArkash Kaur(Wife) PB-03-006-047-001/35 SC Jorki Andhewali P P 2 170 340 0 0 340 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000879 Credited 21/03/2015   3 Ikbaal Kaur(Wife) PB-03-006-047-001/38 SC Jorki Andhewali P P P P P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000879 Credited 21/03/2015   4 Gurdeep Kaur(Wife) PB-03-006-047-001/46 SC Jorki Andhewali P P P P P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000879 Credited 21/03/2015   5 Bhinder Singh(Self) PB-03-006-047-001/47 SC Jorki Andhewali P P P P P P P P 8 170 1360 0 0 1360 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000879 Credited 21/03/2015   6 Jaspreet Kaur(Wife) PB-03-006-047-001/47 SC Jorki Andhewali P P P P P P P P P 9 170 1530 0 0 1530 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000879 Credited 21/03/2015   7 Manjit Kaur(Wife) PB-03-006-047-001/48 SC Jorki Andhewali P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000879 Credited 21/03/2015   8 Sukhjit Kaur(Wife) PB-03-006-047-001/51 SC Jorki Andhewali P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL000879 Credited 21/03/2015   9 Jaswant KAur(Wife) PB-03-006-047-001/33 SC Jorki Andhewali P P P P P P P P P 9 170 1530 0 0 1530 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL000879 Credited 21/03/2015   Daily Attendence 3 8 7 6 0 8 8 8 9 0 5

Category Amount Paid(In Rs.) Amount Paid SC 10540 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10540 Average Per labour 1171.1111

Total man days : 62