Muster Roll No. : 653	Date From : 21/05/2016    Date To : 04/06/2016	Sanction No. : 01/04/2016    Sanction Date : 01/04/2016
Work Code : 2603007040/RC/53379	Work Name : RC(khund wala sania ) (2603007040/RC/53379)

Measurement Book Detail

MB NO.  2299        Page NO.  13

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 SANDEEP KAUR PB-03-007-040-001/123 SC Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL000429 Credited 21/07/2016   2 Angrej Chand(Husband) PB-03-007-040-001/127 SC Chak Khundwala P P P P P P A P P P A A A A A 9 201 1809 0 0 1809 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL000429 Credited 21/07/2016   3 Swaran Singh(Self) PB-03-007-040-001/131 SC Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL000429 Credited 21/07/2016   4 paramjit singh(Self) PB-03-007-040-001/126 SC Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL000429 Credited 21/07/2016   5 Surjit singh(Self) PB-03-007-040-001/13 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   6 Kailash Rani(Self) PB-03-007-040-001/128 SC Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   7 BALDEV RAJ PB-03-007-040-001/124 OTHER Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   8 SURJEET SINGH PB-03-007-040-001/123 SC Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   9 Gurnam Singh(Self) PB-03-007-040-001/134 SC Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 CENTRAL BANK OF INDIA Jalalabad CBIN0284315 2603007WL000429 Credited 21/07/2016   10 GURNAM SINGH PB-03-007-040-001/125 SC Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   11 Kashmir Chand(Self) PB-03-007-040-001/132 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   12 Surinder Singh(Self) PB-03-007-040-001/129 SC Chak Khundwala P P P P P P A P P P P P A A A 11 201 2211 0 0 2211 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   13 Chhinder Singh(Self) PB-03-007-040-001/133 SC Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   14 Kulwant Singh(Self) PB-03-007-040-001/130 SC Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   Daily Attendence 14 14 14 14 14 14 0 14 14 14 13 13 12 0 7

Category Amount Paid(In Rs.) Amount Paid SC 26733 Amount Paid ST 0 Amount Paid Other 7638

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

Total Cash payment(In Rs.) Cash 34371 Average Per labour 2455.0715

Total man days : 171