Muster Roll No. : 3246	Date From : 18/11/2013    Date To : 21/11/2013	Sanction No. : 28/10/2013    Sanction Date : 28/10/2013
Work Code : 2603006053/IC/9973	Work Name : pakki khal di safae (2603006053/IC/9973)

Measurement Book Detail

MB NO.  1003        Page NO.  43

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 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 Gurdeep Kaur(Wife) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala P P P P 4 180 720 0 0 720 FAZILKA 152123 CHIMNE WALA 2603006WL00825 04/01/2014   2 gagan deep(Son) PB-03-006-053-001/28 SC Jore Jand Urf Chimnewala P P P P 4 180 720 0 0 720 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL00825 04/01/2014   3 Shiwani(Wife) PB-03-006-053-001/3 SC Jore Jand Urf Chimnewala P P P P 4 180 720 0 0 720 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL00825 04/01/2014   4 Kulwant singh(Self) PB-03-006-053-001/2 SC Jore Jand Urf Chimnewala P P P P 4 180 720 0 0 720 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL00825 04/01/2014   5 KARMJEET(Wife) PB-03-006-053-001/21 SC Jore Jand Urf Chimnewala P P P P 4 180 720 0 0 720 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL00825 04/01/2014   6 Kishor Lal(Self) PB-03-006-053-001/15 SC Jore Jand Urf Chimnewala P P P P 4 180 720 0 0 720 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL00825 04/01/2014   7 JASWANT RAM(Husband) PB-03-006-053-001/23 SC Jore Jand Urf Chimnewala P P P P 4 180 720 0 0 720 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL00825 04/01/2014   8 Hans Raj(Self) PB-03-006-053-001/28 SC Jore Jand Urf Chimnewala P P P P 4 180 720 0 0 720 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL00825 04/01/2014   9 jeet ram(Self) PB-03-006-053-001/24 SC Jore Jand Urf Chimnewala P P P P 4 180 720 0 0 720 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL00825 04/01/2014   10 GOPI RAM(Father) PB-03-006-053-001/19 SC Jore Jand Urf Chimnewala P P P P 4 180 720 0 0 720 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL00825 04/01/2014   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 40