Muster Roll No. : 2107	Date From : 22/12/2015    Date To : 05/01/2016	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 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 Pritam Singh PB-03-007-040-001/6 SC Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   2 Bachan singh(Self) PB-03-007-040-001/62 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 28/01/2016   3 Piara Singh(Self) PB-03-007-040-001/59 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   4 BOOTA SINGH(Husband) PB-03-007-040-001/56 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   5 raj singh PB-03-007-040-001/61 SC Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   6 Des Raj PB-03-007-040-001/55 OTHER Chak Khundwala P P P P P P P P 8 193 1544 0 0 1544 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 28/01/2016   7 Duni Chand(Self) PB-03-007-040-001/42 OTHER Chak Khundwala P P 2 193 386 0 0 386 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   8 Shindo Bai PB-03-007-040-001/57 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   9 HardepKaur PB-03-007-040-001/65 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 28/01/2016   10 Puran Singh(Self) PB-03-007-040-001/54 OTHER Chak Khundwala P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   11 Gurdeep singh(Self) PB-03-007-040-001/47 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 28/01/2016   12 DIYALO BAI(Wife) PB-03-007-040-001/49 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   13 Chinder Singh(Self) PB-03-007-040-001/52 OTHER Chak Khundwala P P P P P P P P 8 193 1544 0 0 1544 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   14 Atama Singh(Self) PB-03-007-040-001/48 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   15 Jeeto Bai PB-03-007-040-001/66 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   16 Pasho Bai PB-03-007-040-001/67 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   17 Mandip Rani PB-03-007-040-001/45 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   18 PASHO BAI(Wife) PB-03-007-040-001/60 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   19 Jaswinder Kaur(Self) PB-03-007-040-001/51 OTHER Chak Khundwala P P P P P P P P P 9 193 1737 0 0 1737 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   20 MALA BAI(Wife) PB-03-007-040-001/5 OTHER Chak Khundwala P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002410 Credited 27/01/2016   Daily Attendence 20 20 19 19 19 0 19 19 17 15 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3474 Amount Paid ST 0 Amount Paid Other 28757

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

Total Cash payment(In Rs.) Cash 32231 Average Per labour 1611.55

Total man days : 167