Muster Roll No. : 2056	Date From : 25/08/2016    Date To : 08/09/2016	Sanction No. : 56222    Sanction Date : 05/08/2016
Work Code : 2603007076/RC/56222	Work Name : RC(Dhani Kartar Singh) (2603007076/RC/56222)

Measurement Book Detail

MB NO.  882        Page NO.  12

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 manjeet kaur PB-03-007-076-001/10 OTHER Kathgarh P P P P P P A P P P P P P A A 12 205 2460 0 0 2460       2603007WL002238 Credited 07/12/2016   2 chhinder singh PB-03-007-076-001/100 SC Kathgarh P P P P P P A P P P P P P A P 13 205 2665 0 0 2665       2603007WL002238 Credited 07/12/2016   3 surjitnsingh PB-03-007-076-001/100 SC Kathgarh P P P P P P A P P P P P P A P 13 205 2665 0 0 2665       2603007WL002238 Credited 07/12/2016   4 rajinder singh PB-03-007-076-001/101 SC Kathgarh P P P P P P A P P P P P P A P 13 205 2665 0 0 2665       2603007WL002238 Credited 07/12/2016   5 parjit kaur PB-03-007-076-001/101 SC Kathgarh P P P P P P A P P P P P P A P 13 205 2665 0 0 2665       2603007WL002238 Credited 07/12/2016   6 gurmail singh PB-03-007-076-001/102 SC Kathgarh P P P P P P A P P P P P P A A 12 205 2460 0 0 2460       2603007WL002238 Credited 07/12/2016   7 chiman singh PB-03-007-076-001/105 SC Kathgarh P P P P P P A P P P P P P A P 13 205 2665 0 0 2665       2603007WL002238 Credited 07/12/2016   8 Soma rani PB-03-007-076-001/105 SC Kathgarh P P P P P P A P P P P P P A P 13 205 2665 0 0 2665       2603007WL002238 Credited 07/12/2016   9 satpal singh PB-03-007-076-001/105 SC Kathgarh P P P P P P A P P P P P P A P 13 205 2665 0 0 2665       2603007WL002238 Credited 07/12/2016   10 chiman singh PB-03-007-076-001/106 SC Kathgarh P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603007WL002238 Credited 07/12/2016   11 darshan singh(Self) PB-03-007-076-001/1 SC Kathgarh P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002238 Credited 07/12/2016   12 desa singh(Self) PB-03-007-076-001/10 OTHER Kathgarh P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002238 Credited 07/12/2016   13 paramjit singh PB-03-007-076-001/10 OTHER Kathgarh P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002238 Credited 07/12/2016   14 paramjit singh(Self) PB-03-007-076-001/11 SC Kathgarh P P P P P P A P P P P P P A A 12 205 2460 0 0 2460 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002238 Credited 07/12/2016   15 Jangir Singh(Self) PB-03-007-076-001/13 SC Kathgarh P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002238 Credited 07/12/2016   16 chan nsingh PB-03-007-076-001/14 SC Kathgarh P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 PUNJAB & SIND BANK Chak Khere Wala PSIB0000554 2603007WL002238 Credited 07/12/2016   17 jarnial singh PB-03-007-076-001/103 SC Kathgarh P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002238 Credited 07/12/2016   18 surjit singh PB-03-007-076-001/106 SC Kathgarh P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603007WL002238 Credited 07/12/2016   19 Parmjeet kaur PB-03-007-076-001/103 SC Kathgarh P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 HDFC JALALABAD HDFC0001423 2603007WL002238 Credited 07/12/2016   20 Asha rani PB-03-007-076-001/106 SC Kathgarh P P P P P P A P P P P P P A P 13 205 2665 0 0 2665 HDFC JALALABAD HDFC0001423 2603007WL002238 Credited 07/12/2016   Daily Attendence 20 20 20 20 20 20 0 20 20 20 20 20 20 0 17

Category Amount Paid(In Rs.) Amount Paid SC 44895 Amount Paid ST 0 Amount Paid Other 7790

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

Total Cash payment(In Rs.) Cash 52685 Average Per labour 2634.25

Total man days : 257