Muster Roll No. : 743	Date From : 01/08/2013    Date To : 15/08/2013	Sanction No. : mrln-irr    Sanction Date : 25/07/2013
Work Code : 2603006066/IC/9842	Work Name : Works on Pacca Khal sunder farm to hari chand farm (2603006066/IC/9842)

Measurement Book Detail

MB NO.  969        Page NO.  10

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 15 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 Swarna Bai(Wife) PB-03-006-066-001/94 OTHER Sajrana P P P P P P P P P P P 11 162 1782 0 0 1782 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL00079   2 Premo bai(Wife) PB-03-006-066-001/96 OTHER Sajrana P P P P P P P P P P 10 162 1620 0 0 1620 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL00079   3 Jito bai(Self) PB-03-006-066-001/77 OTHER Sajrana P P P P P P P P P P P 11 162 1782 0 0 1782 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL00079 Credited 15/11/2013   4 Jugmit singh(Self) PB-03-006-066-001/98 OTHER Sajrana P P 2 162 324 0 0 324 STATE BANK OF INDIA KHOHI KHER 2393 2603006WL00079 Credited 15/11/2013   5 Shel singh(Self) PB-03-006-066-001/83 OTHER Sajrana P P 2 162 324 0 0 324 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL00079   Daily Attendence 1 3 4 0 4 3 3 3 3 3 0 2 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5832

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

Total Cash payment(In Rs.) Cash 5832 Average Per labour 1166.4

Total man days : 36