Muster Roll No. : 4148	Date From : 13/11/2017    Date To : 23/11/2017	Sanction No. : AS714    Sanction Date : 01/04/2017
Work Code : 2603006047/IC/17288	Work Name : IRRIGATION WORK (PAKKA KHAL DE NAL MITI) IN JORKI ANDHE WALI (2603006047/IC/17288)

Measurement Book Detail

MB NO.  1262        Page NO.  62

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 SANTRO DEVI(Wife) PB-03-006-047-001/94 SC Jorki Andhewali P P P P P P P P P P A 10 198 1980 0 0 1980 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003950 Credited 31/01/2018   2 Sukhraj Kaur(Wife) PB-03-006-047-001/71 SC Jorki Andhewali P P P P A P P P P P A 9 198 1782 0 0 1782 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003950 Credited 31/01/2018   3 Shindro Bai(Wife) PB-03-006-047-001/80 SC Jorki Andhewali P P P P P P P P P P A 10 198 1980 0 0 1980 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003950 Credited 31/01/2018   4 Herpal Kaur(Wife) PB-03-006-047-001/69 SC Jorki Andhewali P P P P A P P P A P A 8 198 1584 0 0 1584 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003950 Credited 31/01/2018   Daily Attendence 4 4 4 4 2 4 4 4 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7326 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1831.5

Total man days : 37