Muster Roll No. : 2637	Date From : 18/08/2017    Date To : 29/08/2017	Sanction No. : 145DC    Sanction Date : 17/04/2017
Work Code : 2603006047/RC/69641	Work Name : Kache Raste Nu padhar karan da kam(Jorki Andhewali) (2603006047/RC/69641)

Measurement Book Detail

MB NO.  1262        Page NO.  58

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 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 A A A A P P P A A A A P 4 202 808 0 0 808 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002376 Credited 15/11/2017   2 SANTRO DEVI(Wife) PB-03-006-047-001/94 SC Jorki Andhewali A P P P P P P A A A A P 7 202 1414 0 0 1414 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002376 Credited 15/11/2017   3 Tej Kaur(Mother) PB-03-006-047-001/95 SC Jorki Andhewali A P P A P P P A A A A P 6 202 1212 0 0 1212 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002376 Credited 15/11/2017   4 Gulab KAur(Wife) PB-03-006-047-001/97 SC Jorki Andhewali A P A P P P P A A A A P 6 202 1212 0 0 1212 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002376 Credited 15/11/2017   5 Alias Masih(Self) PB-03-006-047-001/99 SC Jorki Andhewali A A A P P P P A A A A P 5 202 1010 0 0 1010 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002376 Credited 15/11/2017   6 SARBJEET KAUR(Wife) PB-03-006-047-001/96 SC Jorki Andhewali A P P A P P P A A A A P 6 202 1212 0 0 1212 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002376 Credited 15/11/2017   7 Raspal Mashi(Self) PB-03-006-047-001/98 SC Jorki Andhewali A P P P P P P A A A A P 7 202 1414 0 0 1414 HDFC CHAK PAKHI HDFC0003888 2603006WL002376 Credited 15/11/2017   Daily Attendence 0 5 4 4 7 7 7 0 0 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8282 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8282 Average Per labour 1183.1428

Total man days : 41