Muster Roll No. : 1452	Date From : 17/10/2015    Date To : 20/10/2015	Sanction No. : AS-57    Sanction Date : 01/04/2015
Work Code : 2603006047/IC/12585	Work Name : Micro Irrigation in Jaurki Andhe Wali (2603006047/IC/12585)

Measurement Book Detail

MB NO.  1265        Page NO.  49

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 Bhola Mashi(Self) PB-03-006-047-001/97 SC Jorki Andhewali P P 2 190 380 0 0 380 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001498 Credited 12/11/2015   2 SANTRO DEVI(Wife) PB-03-006-047-001/94 SC Jorki Andhewali P P P 3 190 570 0 0 570 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001498 Credited 12/11/2015   3 Tej Kaur(Mother) PB-03-006-047-001/95 SC Jorki Andhewali P P P 3 190 570 0 0 570 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001498 Credited 12/11/2015   4 Gulab KAur(Wife) PB-03-006-047-001/97 SC Jorki Andhewali P P P 3 190 570 0 0 570 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001498 Credited 12/11/2015   5 SahabMashi(Self) PB-03-006-047-001/92 SC Jorki Andhewali P P 2 190 380 0 0 380 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001498 Credited 12/11/2015   6 JASVEER KAUR(Wife) PB-03-006-047-001/85 SC Jorki Andhewali P P P 3 190 570 0 0 570 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001498 Credited 12/11/2015   7 Amandeep Kaur(Wife) PB-03-006-047-001/92 SC Jorki Andhewali P 1 190 190 0 0 190 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001498 Credited 12/11/2015   8 Sukhdeep Kaur(Wife) PB-03-006-047-001/9 SC Jorki Andhewali P P P 3 190 570 0 0 570 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001498 Credited 12/11/2015   9 Koro Bai(Wife) PB-03-006-047-001/87 SC Jorki Andhewali P P 2 190 380 0 0 380 HDFC CHAK PAKHI HDFC0003888 2603006WL001498 Credited 10/11/2015   10 Gurdev Singh(Self) PB-03-006-047-001/88 SC Jorki Andhewali P P P 3 190 570 0 0 570 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL001498 Credited 12/11/2015   Daily Attendence 7 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 4750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4750 Average Per labour 475

Total man days : 25