Muster Roll No. : 936	Date From : 01/09/2015    Date To : 12/09/2015	Sanction No. : 26517    Sanction Date : 01/07/2015
Work Code : 2603007092/WH/26517	Work Name : Renovation(Hozz Gandher ) (2603007092/WH/26517)

Measurement Book Detail

MB NO.  888        Page NO.  15

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 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 Hakam singh PB-03-007-092-001/166 SC Hauj Alias Gander P P P P P P P P P P 10 207 2070 0 0 2070 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL001155 Credited 24/09/2015   2 permashvari bai(Self) PB-03-007-092-001/175 SC Hauj Alias Gander P P P P P P P P P P 10 207 2070 0 0 2070 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001155 Credited 24/09/2015   3 Balwant singh PB-03-007-092-001/182 SC Hauj Alias Gander P P P P P P P P P P P 11 207 2277 0 0 2277 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001155 Credited 24/09/2015   4 Budha bai(Wife) PB-03-007-092-001/187 SC Hauj Alias Gander P P P P P P P P P P P 11 207 2277 0 0 2277 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001155 Credited 22/09/2015   5 Sher singh(Self) PB-03-007-092-001/163 OTHER Hauj Alias Gander P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001155 Credited 24/09/2015   6 bimla devi(Wife) PB-03-007-092-001/209 OTHER Hauj Alias Gander P 1 207 207 0 0 207 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001155 Credited 24/09/2015   7 Sandeep Singh(Self) PB-03-007-092-001/193 SC Hauj Alias Gander P P P P 4 207 828 0 0 828 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001155 Credited 25/09/2015   8 Surjeet singh(Son) PB-03-007-092-001/18 SC Hauj Alias Gander P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001155 Credited 24/09/2015   9 gurnam singh PB-03-007-092-001/201 SC Hauj Alias Gander P P P P P P P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001155 Credited 24/09/2015   10 Gurmeet kaur(Wife) PB-03-007-092-001/21 SC Hauj Alias Gander P P P P P P P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001155 Credited 22/09/2015   11 balbir singh(Self) PB-03-007-092-001/164 OTHER Hauj Alias Gander P P P P P P P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001155 Credited 24/09/2015   12 Shkha bai PB-03-007-092-001/184 SC Hauj Alias Gander P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001155 Credited 25/09/2015   13 Sukhdev Singh(Self) PB-03-007-092-001/160 SC Hauj Alias Gander P P P P P P P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001155 Credited 22/09/2015   14 Krishan Singh PB-03-007-092-001/212 SC Hauj Alias Gander P P P P P P P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001155 Credited 24/09/2015   15 Chiman Singh PB-03-007-092-001/206 SC Hauj Alias Gander P P P P P P P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001155 Credited 24/09/2015   16 rano bai(Wife) PB-03-007-092-001/213 SC Hauj Alias Gander P P P P 4 207 828 0 0 828 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001155 Credited 22/09/2015   17 Krishna Bai(Wife) PB-03-007-092-001/188 SC Hauj Alias Gander P P P P P P P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001155 Credited 24/09/2015   Daily Attendence 17 16 16 16 14 0 14 13 13 13 13 9

Category Amount Paid(In Rs.) Amount Paid SC 27324 Amount Paid ST 0 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 31878 Average Per labour 1875.1765

Total man days : 154