Muster Roll No. : 144	Date From : 16/04/2013    Date To : 29/04/2013	Sanction No. : JAU-47    Sanction Date : 01/04/2013
Work Code : 2603006047/LD/11879	Work Name : ID JAURKI ANDHE WALI (2603006047/LD/11879)

Measurement Book Detail

MB NO.  1262        Page NO.  17

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 13 14 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 Sukhdev Singh(Wife) PB-03-006-047-001/91 SC Jorki Andhewali P P P P P P P 7 165 1155 0 0 1155 FAZILKA 152123 JORKI ANDHEWALI 31/05/2013   2 Usha Rani(Wife) PB-03-006-047-001/93 SC Jorki Andhewali P P P P P P 6 165 990 0 0 990 INDIA POST PAYMENTS BANK Abohar IPOS0000001 31/05/2013   3 Bhola Mashi(Self) PB-03-006-047-001/97 SC Jorki Andhewali P P P P P P P P 8 165 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 31/05/2013   4 SANTRO DEVI(Wife) PB-03-006-047-001/94 SC Jorki Andhewali P P P P P P P P 8 165 1320 0 0 1320 STATE BANK OF INDIA ABHUN SBIN0007599 31/05/2013   5 SahabMashi(Self) PB-03-006-047-001/92 SC Jorki Andhewali P P P 3 165 495 0 0 495 STATE BANK OF INDIA ABHUN SBIN0007599 31/05/2013   6 JASVEER KAUR(Wife) PB-03-006-047-001/85 SC Jorki Andhewali P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA ABHUN SBIN0007599 31/05/2013   7 Sukhdeep Kaur(Wife) PB-03-006-047-001/9 SC Jorki Andhewali P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA ABHUN SBIN0007599 31/05/2013   8 Raspal Mashi(Self) PB-03-006-047-001/98 SC Jorki Andhewali P P P P P P 6 165 990 0 0 990 HDFC CHAK PAKHI HDFC0003888 31/05/2013   9 Shamsher Singh(Self) PB-03-006-047-001/95 SC Jorki Andhewali P P P P P P 6 165 990 0 0 990 HDFC CHAK PAKHI HDFC0003888 31/05/2013   10 Balwant Kaur PB-03-006-047-001/84 SC Jorki Andhewali P P P P P P P P 8 165 1320 0 0 1320 HDFC CHAK DABWALA HDFC0003887 31/05/2013   11 Alovir(Self) PB-03-006-047-001/90 SC Jorki Andhewali P P P P P P 6 165 990 0 0 990 UNION BANK OF INDIA FAZILKA UBIN0566888 31/05/2013   12 Gurdev Singh(Self) PB-03-006-047-001/88 SC Jorki Andhewali P P P P P P P 7 165 1155 0 0 1155 UNION BANK OF INDIA FAZILKA UBIN0566888 31/05/2013   Daily Attendence 3 6 11 11 11 12 12 12 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 1072.5

Total man days : 78