Muster Roll No. : 1601	Date From : 16/03/2015    Date To : 25/03/2015	Sanction No. : 15450    Sanction Date : 01/04/2013
Work Code : 2603007092/LD/15450	Work Name : ld and rc (hoaj gandher) (2603007092/LD/15450)

Measurement Book Detail

MB NO.  943        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 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 Bagwan singh(Self) PB-03-007-092-001/116 SC Hauj Alias Gander P P P P P P P P P 9 191 1719 0 0 1719 PUNJAB NATIONAL BANK JALALABAD PUNB0680400 2603007WL001333 Credited 11/05/2015   2 Bhgwan singh(Self) PB-03-007-092-001/112 SC Hauj Alias Gander P P P P P 5 191 955 0 0 955 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001333 Credited 12/05/2015   3 Magg singh(Self) PB-03-007-092-001/128 SC Hauj Alias Gander P P P P P P P 7 191 1337 0 0 1337 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL001333 Credited 11/05/2015   4 Surjit Kaur(Self) PB-03-007-092-001/156 OTHER Hauj Alias Gander P P P P P P P P P 9 191 1719 0 0 1719 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001407 Credited 25/09/2015   5 Surjan singh(Self) PB-03-007-092-001/14 SC Hauj Alias Gander P P P P P P P P P 9 191 1719 0 0 1719 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001333 Credited 11/05/2015   6 Sher singh(Self) PB-03-007-092-001/163 OTHER Hauj Alias Gander P P P P P P P P P 9 191 1719 0 0 1719 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001333 Credited 11/05/2015   7 Mukhtair singh(Self) PB-03-007-092-001/119 OTHER Hauj Alias Gander P P P P P P P P P 9 191 1719 0 0 1719 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001333 Credited 11/05/2015   8 BAjan singh(Self) PB-03-007-092-001/113 SC Hauj Alias Gander P P P P 4 191 764 0 0 764 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL001333 Credited 11/05/2015   9 Krishana bai(Wife) PB-03-007-092-001/101 SC Hauj Alias Gander P 1 191 191 0 0 191 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001333 Credited 12/05/2015   10 Gurnam Singh(Self) PB-03-007-092-001/159 OTHER Hauj Alias Gander P 1 191 191 0 0 191 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001333 Credited 12/05/2015   11 MAya bai(Self) PB-03-007-092-001/125 OTHER Hauj Alias Gander P P 2 191 382 0 0 382 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001333 Credited 12/05/2015   12 balbir singh(Self) PB-03-007-092-001/164 OTHER Hauj Alias Gander P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001333 Credited 12/05/2015   13 Bhagwanti(Wife) PB-03-007-092-001/11 OTHER Hauj Alias Gander P 1 191 191 0 0 191 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001333 Credited 12/05/2015   14 Mukhteyar Singh(Self) PB-03-007-092-001/117 SC Hauj Alias Gander P 1 191 191 0 0 191 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001333 Credited 12/05/2015   15 Sukhdev Singh(Self) PB-03-007-092-001/160 SC Hauj Alias Gander P P P P P P P P P 9 191 1719 0 0 1719 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001333 Credited 12/05/2015   16 Boota Singh(Self) PB-03-007-092-001/108 SC Hauj Alias Gander P P P P P P P P P 9 191 1719 0 0 1719 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001333 Credited 12/05/2015   17 KAmo bai(Wife) PB-03-007-092-001/122 OTHER Hauj Alias Gander P P P P P 5 191 955 0 0 955 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001333 Credited 12/05/2015   18 Mahinder singh(Self) PB-03-007-092-001/132 SC Hauj Alias Gander P P P P P P P P P 9 191 1719 0 0 1719 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001333 Credited 11/05/2015   Daily Attendence 18 14 13 13 12 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12033 Amount Paid ST 0 Amount Paid Other 7831

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

Total Cash payment(In Rs.) Cash 19864 Average Per labour 1103.5555

Total man days : 104