Muster Roll No. : 2369	Date From : 12/01/2016    Date To : 26/01/2016	Sanction No. : 20526    Sanction Date : 04/04/2014
Work Code : 2603007131/WH/20526	Work Name : wh(rangeela)

Measurement Book Detail

MB NO.  1508        Page NO.  10

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 Balveer Singh(Self) PB-03-007-131-001/14 SC Chak Puranwali P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002551 Credited 18/02/2016   2 Krishna Rani(Wife) PB-03-007-131-001/13 OTHER Chak Puranwali P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002551 Credited 18/02/2016   3 Satnam Singh(Self) PB-03-007-131-001/2 OTHER Chak Puranwali P P P P P P P P P P P P P 13 167 2171 0 0 2171 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002551 Credited 19/02/2016   4 MANGA SINGH PB-03-007-131-001/85 OTHER Chak Puranwali P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002551 Credited 19/02/2016   5 Des Raj(Self) PB-03-007-131-001/13 OTHER Chak Puranwali P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002551 Credited 18/02/2016   6 Kashmira Bai(Wife) PB-03-007-131-001/96 OTHER Chak Puranwali P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002551 Credited 18/02/2016   7 GURMEET KOUR PB-03-007-131-001/86 OTHER Chak Puranwali P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002551 Credited 19/02/2016   8 TEK CHAND PB-03-007-131-001/84 OTHER Chak Puranwali P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002551 Credited 19/02/2016   9 Preeto Bai(Wife) PB-03-007-131-001/14 SC Chak Puranwali P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002551 Credited 18/02/2016   10 ASHA RANI PB-03-007-131-001/83 OTHER Chak Puranwali P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002551 Credited 18/02/2016   11 Rajveer Kaur(Wife) PB-03-007-131-001/85 OTHER Chak Puranwali P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002551 Credited 18/02/2016   12 Sheela Rani(Wife) PB-03-007-131-001/2 OTHER Chak Puranwali P P P P P P P P 8 167 1336 0 0 1336 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002551 Credited 18/02/2016   13 PARMJEET SINGH PB-03-007-131-001/86 OTHER Chak Puranwali P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002551 Credited 19/02/2016   14 Baljeet Kaur PB-03-007-131-001/1 OTHER Chak Puranwali P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002551 Credited 18/02/2016   15 MAYA BAI PB-03-007-131-001/84 OTHER Chak Puranwali P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002551 Credited 18/02/2016   16 DHULA SINGH PB-03-007-131-001/82 OTHER Chak Puranwali P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002551 Credited 19/02/2016   17 Gurmail Singh(Self) PB-03-007-131-001/1 OTHER Chak Puranwali P P P P P P P P P P P P P 13 167 2171 0 0 2171 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002551 Credited 19/02/2016   18 MAHINDER KOUR PB-03-007-131-001/82 OTHER Chak Puranwali P P P P P P P P P P 10 167 1670 0 0 1670 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002551 Credited 18/02/2016   Daily Attendence 18 18 18 18 18 18 0 18 18 17 17 13 13 0 13

Category Amount Paid(In Rs.) Amount Paid SC 4342 Amount Paid ST 0 Amount Paid Other 31897

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

Total Cash payment(In Rs.) Cash 36239 Average Per labour 2013.2778

Total man days : 217