Muster Roll No. : 8006	Date From : 01/12/2011    Date To : 07/12/2011	Sanction No. : 1262    Sanction Date : 18/11/2011
Work Code : 2603006047/RC/13820	Work Name : RC Work in (Jorki Andhewali) (2603006047/RC/13820)

Measurement Book Detail

MB NO.  1262        Page NO.  9

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 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 Naeb singh(Self) PB-03-006-047-001/21 OTHER Jorki Andhewali P P P P P 5 153 765 0 0 765         2 Gurmeet Kaur(Wife) PB-03-006-047-001/74 SC Jorki Andhewali P P P P P 5 153 765 0 0 765 FAZILKA 152123 JORKI   3 Roshan singh(Son) PB-03-006-047-001/84 SC Jorki Andhewali P P 2 153 306 0 0 306 FAZILKA 152123 JORKI ANDHEWALI   4 Usha Rani(Wife) PB-03-006-047-001/93 SC Jorki Andhewali P P 2 153 306 0 0 306 INDIA POST PAYMENTS BANK Abohar IPOS0000001   5 Kermjeet KAur(Wife) PB-03-006-047-001/68 SC Jorki Andhewali P P P 3 153 459 0 0 459 INDIA POST PAYMENTS BANK Abohar IPOS0000001   6 Gurdas Singh(Self) PB-03-006-047-001/56 SC Jorki Andhewali P P P 3 153 459 0 0 459 STATE BANK OF INDIA ABHUN SBIN0007599   7 SahabMashi(Self) PB-03-006-047-001/92 SC Jorki Andhewali P P 2 153 306 0 0 306 STATE BANK OF INDIA ABHUN SBIN0007599   8 Moorti(Wife) PB-03-006-047-001/109 SC Jorki Andhewali P P 2 153 306 0 0 306 STATE BANK OF INDIA ABHUN SBIN0007599   9 Angrej Kaur(Wife) PB-03-006-047-001/111 SC Jorki Andhewali P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ABHUN SBIN0007599   10 Baljinder Kaur(Wife) PB-03-006-047-001/55 SC Jorki Andhewali P P P P 4 153 612 0 0 612 STATE BANK OF INDIA ABHUN SBIN0007599   11 Pal Kaur(Self) PB-03-006-047-001/16 SC Jorki Andhewali P P P P P 5 153 765 0 0 765 STATE BANK OF INDIA ABHUN SBIN0007599   12 Manpreet(Wife) PB-03-006-047-001/76 SC Jorki Andhewali P P P 3 153 459 0 0 459 STATE BANK OF INDIA ABHUN SBIN0007599   13 Shamsher Singh(Self) PB-03-006-047-001/95 SC Jorki Andhewali P P 2 153 306 0 0 306 HDFC CHAK PAKHI HDFC0003888   Daily Attendence 13 13 8 5 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5661 Amount Paid ST 0 Amount Paid Other 765

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

Total Cash payment(In Rs.) Cash 6426 Average Per labour 494.3077

Total man days : 42