Muster Roll No. : 970	Date From : 16/07/2014    Date To : 26/07/2014	Sanction No. : JAW2-14-15    Sanction Date : 01/04/2014
Work Code : 2603006047/RC/28797	Work Name : RC(Jaudki Andhe wali) (2603006047/RC/28797)

Measurement Book Detail

MB NO.  1262        Page NO.  39

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 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 SUKHDEV KAUR(Wife) PB-03-006-047-001/118 OTHER Jorki Andhewali P P P P P P P P P P 10 170 1700 0 0 1700       2603006WL000664 Credited 01/12/2014   2 KARTARO BAI(Wife) PB-03-006-047-001/17 SC Jorki Andhewali P P P P P P P P P P 10 170 1700 0 0 1700 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603006WL000664 Credited 01/12/2014   3 FINNO PB-03-006-047-001/121 SC Jorki Andhewali P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000664 Credited 01/12/2014   4 Manjinder Kaur(Wife) PB-03-006-047-001/108 SC Jorki Andhewali P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000664 Credited 01/12/2014   5 Gurpreet Kaur(Wife) PB-03-006-047-001/13 SC Jorki Andhewali P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000664 Credited 01/12/2014   6 Angrej Kaur(Wife) PB-03-006-047-001/111 SC Jorki Andhewali P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000664 Credited 01/12/2014   7 Mangat Singh(Self) PB-03-006-047-001/1 SC Jorki Andhewali P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000664 Credited 01/12/2014   8 Balwant Kaur(Wife) PB-03-006-047-001/1 SC Jorki Andhewali P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000664 Credited 01/12/2014   9 gurdeep kaur(Wife) PB-03-006-047-001/10 SC Jorki Andhewali P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000664 Credited 01/12/2014   10 KAMLESH(Wife) PB-03-006-047-001/114 SC Jorki Andhewali P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000664 Credited 01/12/2014   11 Simerjeet KAur(Wife) PB-03-006-047-001/15 SC Jorki Andhewali P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000664 Credited 01/12/2014   12 Bittu Singh(Self) PB-03-006-047-001/18 SC Jorki Andhewali P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000664 Credited 01/12/2014   13 JASPREET KAUR(Wife) PB-03-006-047-001/117 SC Jorki Andhewali P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000664 Credited 01/12/2014   14 Palwinder Kaur(Wife) PB-03-006-047-001/18 SC Jorki Andhewali P P P P P P P P P P 10 170 1700 0 0 1700 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL000664 Credited 01/12/2014   Daily Attendence 0 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 22100 Amount Paid ST 0 Amount Paid Other 1700

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 1700

Total man days : 140