Muster Roll No. : 5582	Date From : 15/03/2014    Date To : 23/03/2014	Sanction No. : 2013-14    Sanction Date : 01/04/2013
Work Code : 2603006047/IC/11105	Work Name : micro irrigation(jaurki andhe wali) (2603006047/IC/11105)

Measurement Book Detail

MB NO.  1262        Page NO.  30

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 MAnpreet(Wife) PB-03-006-047-001/90 SC Jorki Andhewali P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL01922 Credited 29/04/2014   2 SahabMashi(Self) PB-03-006-047-001/92 SC Jorki Andhewali P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL01922 Credited 29/04/2014   3 GURJANT SINGH(Self) PB-03-006-047-001/85 SC Jorki Andhewali P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL01922 Credited 29/04/2014   4 Balwant Kaur PB-03-006-047-001/84 SC Jorki Andhewali P P P P P P P 7 180 1260 0 0 1260 HDFC CHAK DABWALA HDFC0003887 2603006WL01922 Credited 29/04/2014   5 Gurdev Singh(Self) PB-03-006-047-001/88 SC Jorki Andhewali P P P P P P P 7 180 1260 0 0 1260 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL002373   Daily Attendence 5 5 5 5 5 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 1188

Total man days : 33