Muster Roll No. : 3355	Date From : 10/03/2016    Date To : 20/03/2016	Sanction No. : 20678    Sanction Date : 01/04/2014
Work Code : 2603007092/WH/20678	Work Name : rc+wh(hauz gandher) (2603007092/WH/20678)

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 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 Jagga Singh(Self) PB-03-007-092-001/153 OTHER Hauj Alias Gander P P P A P P P P P P A 9 185 1665 0 0 1665       2603007WL003409 Credited 16/04/2016   2 Surjit Kaur(Self) PB-03-007-092-001/156 OTHER Hauj Alias Gander P P P A P P P P P P A 9 185 1665 0 0 1665 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL003409 Credited 16/04/2016   3 Mahinder singh(Self) PB-03-007-092-001/147 SC Hauj Alias Gander P P P A P P P P P P A 9 185 1665 0 0 1665 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003409 Credited 16/04/2016   4 Sher singh(Self) PB-03-007-092-001/163 OTHER Hauj Alias Gander P P P A P P P P P P A 9 185 1665 0 0 1665 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003409 Credited 16/04/2016   5 Balkar Singh(Self) PB-03-007-092-001/155 SC Hauj Alias Gander P P P A P P P P P P A 9 185 1665 0 0 1665 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003409 Credited 18/04/2016   6 Joginder singh(Self) PB-03-007-092-001/152 SC Hauj Alias Gander P P P A P P P P P A A 8 185 1480 0 0 1480 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003409 Credited 16/04/2016   7 shindo bai(Wife) PB-03-007-092-001/149 SC Hauj Alias Gander P P P A P P P P P P A 9 185 1665 0 0 1665 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL003409 Credited 16/04/2016   8 Jattu ram(Self) PB-03-007-092-001/151 OTHER Hauj Alias Gander P P P A P P P P P P A 9 185 1665 0 0 1665 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003409 Credited 16/04/2016   9 Labh singh(Self) PB-03-007-092-001/146 SC Hauj Alias Gander P P P A P P P A A A A 6 185 1110 0 0 1110 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003409 Credited 16/04/2016   10 balbir singh(Self) PB-03-007-092-001/164 OTHER Hauj Alias Gander P P P A P P P P P P A 9 185 1665 0 0 1665 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003409 Credited 16/04/2016   11 Jangir Kaur(Wife) PB-03-007-092-001/162 SC Hauj Alias Gander P P P A P P P P P P A 9 185 1665 0 0 1665 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003409 Credited 18/04/2016   12 Sadhu ram(Self) PB-03-007-092-001/16 OTHER Hauj Alias Gander P P P A P P P P P P A 9 185 1665 0 0 1665 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003409 Credited 18/04/2016   13 Sroj rani(Wife) PB-03-007-092-001/15 SC Hauj Alias Gander P P P A P P P P P P A 9 185 1665 0 0 1665 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003409 Credited 16/04/2016   14 Kulwant Singh(Son) PB-03-007-092-001/143 OTHER Hauj Alias Gander P P P A P P P P P P A 9 185 1665 0 0 1665 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL003409 Credited 18/04/2016   15 Grash Rani(Self) PB-03-007-092-001/154 OTHER Hauj Alias Gander P P P A P P P P P P A 9 185 1665 0 0 1665 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL003409 Credited 16/04/2016   16 Kamlesh rani(Self) PB-03-007-092-001/158 OTHER Hauj Alias Gander P P P A P P P P P P A 9 185 1665 0 0 1665 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL003409 Credited 18/04/2016   Daily Attendence 16 16 16 0 16 16 16 15 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 10915 Amount Paid ST 0 Amount Paid Other 14985

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

Total Cash payment(In Rs.) Cash 25900 Average Per labour 1618.75

Total man days : 140