Muster Roll No. : 3149	Date From : 29/02/2016    Date To : 14/03/2016	Sanction No. : 49158    Sanction Date : 01/01/2016
Work Code : 2603007017/RC/49158	Work Name : RC()Basti kara wali (2603007017/RC/49158)

Measurement Book Detail

MB NO.  824        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 Jaswant Singh(Self) PB-03-007-017-001/43 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 190 2470 0 0 2470 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL003398 Credited 16/04/2016   2 Fuman Singh(Self) PB-03-007-017-001/54 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003398 Credited 16/04/2016   3 Khanda singh(Self) PB-03-007-017-001/42 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003398 Credited 16/04/2016   4 Kashmir Singh(Self) PB-03-007-017-001/66 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003398 Credited 16/04/2016   5 Rano Bai(Self) PB-03-007-017-001/69 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003398 Credited 16/04/2016   6 Inder Singh(Self) PB-03-007-017-001/63 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003398 Credited 16/04/2016   7 Milkha Singh(Self) PB-03-007-017-001/41 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003398 Credited 16/04/2016   8 Kulwant Singh(Self) PB-03-007-017-001/65 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003398 Credited 16/04/2016   9 MAHINDER SINGH(Self) PB-03-007-017-001/76 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003398 Credited 16/04/2016   10 Balwant Singh(Self) PB-03-007-017-001/72 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003398 Credited 16/04/2016   11 Gurdeep Singh(Self) PB-03-007-017-001/73 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003398 Credited 16/04/2016   12 Chinder Singh(Self) PB-03-007-017-001/57 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003398 Credited 16/04/2016   13 Boota Singh(Self) PB-03-007-017-001/60 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003398 Credited 16/04/2016   14 GUMAL SINGH(Self) PB-03-007-017-001/77 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA Ghubaya 007601 2603007WL003398 Credited 16/04/2016   15 Sona Singh(Self) PB-03-007-017-001/56 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003398 Credited 16/04/2016   16 Balbir Singh(Self) PB-03-007-017-001/44 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003398 Credited 16/04/2016   17 Kashmir Singh(Self) PB-03-007-017-001/74 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003398 Credited 16/04/2016   18 Mohinder Singh(Self) PB-03-007-017-001/61 SC Chak Tahliwala P P P P A P P P P P P A P P P 13 190 2470 0 0 2470 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL003398 Credited 16/04/2016   Daily Attendence 18 18 18 18 0 18 18 18 18 18 18 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 44460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44460 Average Per labour 2470

Total man days : 234