Muster Roll No. : 2591	Date From : 08/09/2016    Date To : 22/09/2016	Sanction No. : lkh42696    Sanction Date : 01/09/2015
Work Code : 2603007114/RC/42696	Work Name : rc(lakhe ke uttar)

Measurement Book Detail

MB NO.  943        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 Vidia bai(Self) PB-03-007-114-002/291 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P A 12 150 1800 0 0 1800 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   2 sATNAM sINGH(Self) PB-03-007-114-002/305 SC Lakhe Ke Uttar P P P A P P P P P A A A A A A 8 150 1200 0 0 1200 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   3 Balbir singh(Self) PB-03-007-114-002/306 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   4 BALWANT SINGH(Self) PB-03-007-114-002/301 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   5 Puran singh(Self) PB-03-007-114-002/293 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   6 Amrik singh(Self) PB-03-007-114-002/294 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   7 Sukhwinder singh(Self) PB-03-007-114-002/295 OTHER Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   8 Maher singh(Self) PB-03-007-114-002/289 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   9 Fuman singh(Self) PB-03-007-114-002/3 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   10 Som Singh(Self) PB-03-007-114-002/310 SC Lakhe Ke Uttar P P P A P P P P P P A P P P A 12 150 1800 0 0 1800 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL002563 Credited 23/01/2017   11 Kulwant Singh(Self) PB-03-007-114-002/298 SC Lakhe Ke Uttar P P P A P P P P P P A P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002563 Credited 23/01/2017   12 Santa Singh(Self) PB-03-007-114-002/309 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002563 Credited 23/01/2017   13 kaishmeera bai(Wife) PB-03-007-114-002/287 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002563 Credited 23/01/2017   14 AMARJIT SINGH(Self) PB-03-007-114-002/304 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002563 Credited 23/01/2017   15 Gurnam Singh(Self) PB-03-007-114-002/296 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002563 Credited 23/01/2017   16 Lushal singh(Self) PB-03-007-114-002/299 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002563 Credited 23/01/2017   17 Sukhwinder Singh(Self) PB-03-007-114-002/311 SC Lakhe Ke Uttar P P P A P P P P P P A P P P A 12 150 1800 0 0 1800 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002563 Credited 23/01/2017   18 Sulkhan Singh(Self) PB-03-007-114-002/308 SC Lakhe Ke Uttar P P P A P P P P P P A P P P P 13 150 1950 0 0 1950 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002563 Credited 23/01/2017   Daily Attendence 18 18 18 0 18 18 18 18 18 17 0 17 17 17 13

Category Amount Paid(In Rs.) Amount Paid SC 26100 Amount Paid ST 0 Amount Paid Other 7650

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

Total Cash payment(In Rs.) Cash 33750 Average Per labour 1875

Total man days : 225