Muster Roll No. : 3244	Date From : 08/11/2013    Date To : 17/11/2013	Sanction No. : 28/10/2013    Sanction Date : 28/10/2013
Work Code : 2603006053/IC/9973	Work Name : pakki khal di safae (2603006053/IC/9973)

Measurement Book Detail

MB NO.  1003        Page NO.  42

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 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 Sandeep Kaur(Wife) PB-03-006-053-001/38 SC Jore Jand Urf Chimnewala P P P P 4 180 720 0 0 720 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL00825 04/01/2014   2 Perkash Kaur(Wife) PB-03-006-053-001/76 SC Jore Jand Urf Chimnewala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL00825 04/01/2014   3 KAMLA RANI(Wife) PB-03-006-053-001/4 SC Jore Jand Urf Chimnewala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL00825 04/01/2014   4 Rani(Wife) PB-03-006-053-001/43 SC Jore Jand Urf Chimnewala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL00825 04/01/2014   5 Tej kaur(Self) PB-03-006-053-001/69 SC Jore Jand Urf Chimnewala P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL00825 04/01/2014   Daily Attendence 0 0 0 4 4 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5760 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 1152

Total man days : 32