Muster Roll No. : 397	Date From : 10/07/2015    Date To : 18/07/2015	Sanction No. : AS-78    Sanction Date : 01/04/2015
Work Code : 2603006066/IC/12592	Work Name : Micro Irrigation in Machi Ram Lahoria Nagar (2603006066/IC/12592)

Measurement Book Detail

MB NO.  969        Page NO.  48

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 Soma Rani(Wife) PB-03-006-066-001/172 OTHER Sajrana P P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL000519 Credited 29/09/2015   2 Sheela Bai(Wife) PB-03-006-066-001/187 OTHER Sajrana P P P P 4 200 800 0 0 800 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000519 Credited 29/09/2015   3 Vidhya Bai(Wife) PB-03-006-066-001/185 OTHER Sajrana P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000519 Credited 29/09/2015   4 PAro bai(Wife) PB-03-006-066-001/167 OTHER Sajrana P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL000519 Credited 29/09/2015   Daily Attendence 0 1 1 2 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 3800 Average Per labour 950

Total man days : 19