Muster Roll No. : 207	Date From : 06/05/2015    Date To : 20/05/2015	Sanction No. : 12001    Sanction Date : 01/04/2014
Work Code : 2603007126/IC/12001	Work Name : micro irregation(nukerian)

Measurement Book Detail

MB NO.  819        Page NO.  5

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 MAKAHN RAM(Self) PB-03-007-126-001/35 SC Naukerian P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000265 Credited 18/06/2015   2 MALKEET RAM(Son) PB-03-007-126-001/35 SC Naukerian P P P P P P P P P 9 192 1728 0 0 1728 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000265 Credited 17/06/2015   3 Mukhtiyar Singh PB-03-007-126-001/373 SC Naukerian P P P P P P P 7 192 1344 0 0 1344 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000265 Credited 18/06/2015   4 parmjit kaur PB-03-007-126-001/394 OTHER Naukerian P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000265 Credited 18/06/2015   5 MOHINDER SINGH PB-03-007-126-001/388 SC Naukerian P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000265 Credited 18/06/2015   6 balbair kaur PB-03-007-126-001/357 OTHER Naukerian P P P P P P P P P P P 11 192 2112 0 0 2112 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000265 Credited 18/06/2015   7 Mangal singh(Self) PB-03-007-126-001/413 OTHER Naukerian P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000265 Credited 17/06/2015   8 Manak ram PB-03-007-126-001/416 OTHER Naukerian P P P P P P P P 8 192 1536 0 0 1536 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000265 Credited 17/06/2015   9 Bhajno bai PB-03-007-126-001/431 OTHER Naukerian P P P P P P P P P 9 192 1728 0 0 1728 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000265 Credited 18/06/2015   10 darshan singh PB-03-007-126-001/456 SC Naukerian P P P P P P P P P P P 11 192 2112 0 0 2112 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000265 Credited 18/06/2015   11 JANGEER KAUR(Wife) PB-03-007-126-001/52 SC Naukerian P P P P P P P P P P P 11 192 2112 0 0 2112 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000265 Credited 17/06/2015   12 punjab ram(Self) PB-03-007-126-001/738 OTHER Naukerian P P P P P P P P P P P P 12 192 2304 0 0 2304 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL000265 Credited 17/06/2015   13 MAHIYA RAM(Self) PB-03-007-126-001/33 SC Naukerian P P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000265 Credited 18/06/2015   14 SATNAM SINGH(Self) PB-03-007-126-001/52 SC Naukerian P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA Arni wala 03192 2603007WL000265 Credited 18/06/2015   15 SUKHDEV SINGH(Self) PB-03-007-126-001/39 SC Naukerian P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA Arni wala 03192 2603007WL000265 Credited 18/06/2015   16 KULDEEP KAUR(Self) PB-03-007-126-001/40 SC Naukerian P P P P P 5 192 960 0 0 960 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603007WL000265 Credited 17/06/2015   17 AMARJEET RAM(Self) PB-03-007-126-001/34 SC Naukerian P P P P P P P P 8 192 1536 0 0 1536 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603007WL000265 Credited 18/06/2015   18 MAKHAN RAM(Self) PB-03-007-126-001/48 SC Naukerian P P P P P P P P P P P P 12 192 2304 0 0 2304 STATE BANK OF INDIA Arni wala 03192 2603007WL000265 Credited 18/06/2015   19 BALWINDER SINGH(Self) PB-03-007-126-001/99 SC Naukerian P P P P P P P P P 9 192 1728 0 0 1728 STATE BANK OF INDIA Arni wala 03192 2603007WL000265 Credited 18/06/2015   Daily Attendence 0 19 19 19 0 19 19 18 18 17 0 14 10 8 5

Category Amount Paid(In Rs.) Amount Paid SC 24000 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 35520 Average Per labour 1869.4736

Total man days : 185