Muster Roll No. : 651	Date From : 21/05/2016    Date To : 04/06/2016	Sanction No. : 01/04/2016    Sanction Date : 01/04/2016
Work Code : 2603007040/RC/53379	Work Name : RC(khund wala sania ) (2603007040/RC/53379)

Measurement Book Detail

MB NO.  2299        Page NO.  13

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 Kernal singh(Self) PB-03-007-040-001/11 OTHER Chak Khundwala P P P P P P A P P P A A A A A 9 201 1809 0 0 1809 ORIENTAL BANK OF COMMERCE JALALABAD (WEST) ORBC0100445 2603007WL000429 Credited 21/07/2016   2 Lakhmir Singh(Self) PB-03-007-040-001/10 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   3 krishan rani PB-03-007-040-001/100 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   4 shinder singh(Self) PB-03-007-040-001/104 OTHER Chak Khundwala P P P P P P A P P A A A A A A 8 201 1608 0 0 1608 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   5 kulwant singh PB-03-007-040-001/109 SC Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   6 kulwant singh(Self) PB-03-007-040-001/106 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   7 darshan singh(Self) PB-03-007-040-001/103 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   8 BIMLA RANI(Wife) PB-03-007-040-001/11 OTHER Chak Khundwala P P P P P P A P P P A A A A A 9 201 1809 0 0 1809 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   9 bachano bai(Wife) PB-03-007-040-001/10 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   10 parmjeet singh(Self) PB-03-007-040-001/102 OTHER Chak Khundwala P P P P P P A P P P P P P A P 13 201 2613 0 0 2613 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   11 CHAND SINGH PB-03-007-040-001/101 SC Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   12 kulwinder kaur PB-03-007-040-001/109 SC Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   13 sheela bai PB-03-007-040-001/110 SC Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   14 laxhman singh(Self) PB-03-007-040-001/108 OTHER Chak Khundwala P P P P P P A P P P P P P A A 12 201 2412 0 0 2412 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL000429 Credited 21/07/2016   15 jagseer singh(Self) PB-03-007-040-001/107 OTHER Chak Khundwala P P P P P P A P A A A A A A A 7 201 1407 0 0 1407 BANK OF INDIA JALALABAD BKID0006376 2603007WL000429 Credited 21/07/2016   Daily Attendence 15 15 15 15 15 15 0 15 14 13 11 11 11 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9648 Amount Paid ST 0 Amount Paid Other 24723

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

Total Cash payment(In Rs.) Cash 34371 Average Per labour 2291.3999

Total man days : 171