Muster Roll No. : 1561	Date From : 03/08/2016    Date To : 10/08/2016	Sanction No. : B/16/847    Sanction Date : 01/04/2016
Work Code : 2611003058/LD/31665	Work Name : E/F in School(Nahiawala)(2016-17) (2611003058/LD/31665)

Measurement Book Detail

MB NO.  408        Page NO.  139

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 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 Mukhtiar Singh(Self) PB-11-003-058-001/580002 SC ਨਹਿਆ ਵਾਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   2 Vipin kumar(Self) PB-11-003-058-001/360 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   3 Joginder Singh(Self) PB-11-003-058-001/580045 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   4 Sukhwinder Kaur(Self) PB-11-003-058-001/580049 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   5 Jasveer kaur(Self) PB-11-003-058-001/580057 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   6 Sarabjit Kaur(Wife) PB-11-003-058-001/580011 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   7 Kulwinder Kaur PB-11-003-058-001/357 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   8 Bakhtor Singh(Self) PB-11-003-058-001/580023 SC ਨਹਿਆ ਵਾਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   9 Sukha Singh(Self) PB-11-003-058-001/580034 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   10 Surjit Singh(Self) PB-11-003-058-001/580024 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   11 Nirmla Devi(Wife) PB-11-003-058-001/360 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   12 Pappi Singh(Self) PB-11-003-058-001/580030 SC ਨਹਿਆ ਵਾਲਾ P P P A A A P A 4 218 872 0 0 872 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   13 Naib singh(Self) PB-11-003-058-001/389 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   14 Naib Singh(Self) PB-11-003-058-001/580003 SC ਨਹਿਆ ਵਾਲਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL001068 Credited 29/09/2016   Daily Attendence 14 14 14 13 13 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 20056 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20056 Average Per labour 1432.5714

Total man days : 92