Muster Roll No. : 216	Date From : 29/05/2015    Date To : 07/06/2015	Sanction No. : AS-64/2015    Sanction Date : 01/04/2015
Work Code : 2603006053/IC/12586	Work Name : Micro Irrigation In Jore Jand chimne Wala (2603006053/IC/12586)

Measurement Book Detail

MB NO.  1003        Page NO.  58

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 Pyara singh(Self) PB-03-006-053-001/97 SC Jore Jand Urf Chimnewala P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000245 Credited 18/06/2015   2 Basant singh(Son) PB-03-006-053-001/96 SC Jore Jand Urf Chimnewala P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL000245 Credited 18/06/2015   3 Herbans singh(Self) PB-03-006-053-001/96 SC Jore Jand Urf Chimnewala P P P P P P P P P P 10 190 1900 0 0 1900 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL000245 Credited 18/06/2015   4 NAsib Kaur(Wife) PB-03-006-053-001/96 SC Jore Jand Urf Chimnewala P P P P P P P P 8 190 1520 0 0 1520 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL000245 Credited 18/06/2015   Daily Attendence 4 4 4 4 4 4 4 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 7220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7220 Average Per labour 1805

Total man days : 38