Muster Roll No. : 3836	Date From : 25/03/2016    Date To : 31/03/2016	Sanction No. : 14216    Sanction Date : 01/12/2015
Work Code : 2603007040/IC/14216	Work Name : Pacce khale(Ch Khund wala ) (2603007040/IC/14216)

Measurement Book Detail

MB NO.  879        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 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 Darbara Singh(Self) PB-03-007-040-001/4 OTHER Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   2 OM PARKASH(Husband) PB-03-007-040-001/39 OTHER Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   3 Kernal Singh(Self) PB-03-007-040-001/37 OTHER Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   4 Joginder Singh(Self) PB-03-007-040-001/38 OTHER Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   5 Duni Chand(Self) PB-03-007-040-001/42 OTHER Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   6 Gurdeep singh(Self) PB-03-007-040-001/47 OTHER Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   7 DIYALO BAI(Wife) PB-03-007-040-001/49 OTHER Chak Khundwala P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   8 Atama Singh(Self) PB-03-007-040-001/48 OTHER Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   9 Kashmira Bai PB-03-007-040-001/41 OTHER Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   10 Mandip Rani PB-03-007-040-001/45 OTHER Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   11 Shera Ram(Self) PB-03-007-040-001/46 OTHER Chak Khundwala P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   12 surjeet singh PB-03-007-040-001/43 SC Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   13 Surinder Singh(Self) PB-03-007-040-001/40 OTHER Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   14 JOGINDERO BAI(Wife) PB-03-007-040-001/38 OTHER Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL004123 Credited 21/04/2016   15 BALWINDER KAUR(Wife) PB-03-007-040-001/47 OTHER Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK JALALABAD IDIB000J534 2603007WL004123 Credited 21/04/2016   16 satwinder singh PB-03-007-040-001/44 SC Chak Khundwala P P P P P P P 7 200 1400 0 0 1400 BANK OF INDIA JALALABAD BKID0006376 2603007WL004123 Credited 21/04/2016   Daily Attendence 16 16 16 16 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 2800 Amount Paid ST 0 Amount Paid Other 19200

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

Total Cash payment(In Rs.) Cash 22000 Average Per labour 1375

Total man days : 110