Muster Roll No. : 2592	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 Surjeet singh PB-03-007-114-002/324 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       2603007WL002563 Credited 23/01/2017   2 Pala Singh(Self) PB-03-007-114-002/314 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 2603007WL005174 Credited 03/02/2018   3 Gurdeep Singh PB-03-007-114-002/344 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   4 Balveer singh PB-03-007-114-002/322 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 Santo bai PB-03-007-114-002/325 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 Rano Bai PB-03-007-114-002/333 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   7 Neelam PB-03-007-114-002/344 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   8 jeeto bai(Self) PB-03-007-114-002/345 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   9 krishana bai PB-03-007-114-002/341 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   10 BALBEER SINH PB-03-007-114-002/343 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   11 Bagh Singh(Self) PB-03-007-114-002/313 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 Balwant singh(Self) PB-03-007-114-002/33 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 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002563 Credited 23/01/2017   13 joginder singh(Self) PB-03-007-114-002/342 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 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002563 Credited 23/01/2017   14 mukhtiyar singh(Self) PB-03-007-114-002/338 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 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL002563 Credited 23/01/2017   15 Gurdev singh PB-03-007-114-002/326 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 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL002563 Credited 23/01/2017   16 shinderpal singh(Self) PB-03-007-114-002/337 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 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL002563 Credited 23/01/2017   Daily Attendence 16 16 16 0 16 16 16 16 16 16 0 16 16 16 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 1893.75

Total man days : 202