Muster Roll No. : 2253	Date From : 09/01/2016    Date To : 23/01/2016	Sanction No. : 008    Sanction Date : 01/04/2015
Work Code : 2603008057/RC/38640	Work Name : Sadka te barma naal mitti in (Patti Teja) (2603008057/RC/38640)

Measurement Book Detail

MB NO.  1546        Page NO.  19

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 12 13 14 15 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 Lal Chand PB-03-008-057-001/92 SC Patti Taja P P P P P P P P P P 10 201 2010 0 0 2010 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL002554 Credited 20/04/2016   2 Ram Kumar(Self) PB-03-008-057-001/74 OTHER Patti Taja P P P P P P P P P P P P P P 14 201 2814 0 0 2814 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002554 Credited 20/04/2016   3 Tijja Devi PB-03-008-057-001/94 OTHER Patti Taja P P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002554 Credited 20/04/2016   4 Vinod Kumar(Self) PB-03-008-057-001/97 OTHER Patti Taja P P P P P P P P 8 201 1608 0 0 1608 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL002554 Credited 20/04/2016   5 Sunita Rani PB-03-008-057-001/93 OTHER Patti Taja P P P P P P P P P P 10 201 2010 0 0 2010 INDIAN BANK ABOHAR IDIB000A503 2603008WL002554 Credited 20/04/2016   6 Urmila(Wife) PB-03-008-057-001/59 OTHER Patti Taja P P P P 4 201 804 0 0 804 INDIAN BANK ABOHAR IDIB000A503 2603008WL002554 Credited 20/04/2016   Daily Attendence 1 1 3 4 5 3 5 4 1 5 4 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2010 Amount Paid ST 0 Amount Paid Other 8844

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

Total Cash payment(In Rs.) Cash 10854 Average Per labour 1809

Total man days : 54