Muster Roll No. : 752	Date From : 25/05/2016    Date To : 08/06/2016	Sanction No. : 015413    Sanction Date : 01/04/2016
Work Code : 2603007092/IC/15413	Work Name : DRAIN HAUZ GANDHAR IC (2603007092/IC/15413)

Measurement Book Detail

MB NO.  943        Page NO.  15

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 Jagga Singh(Self) PB-03-007-092-001/153 OTHER Hauj Alias Gander P P P A P P P P P P A P P P P 13 202 2626 0 0 2626       2603007WL000641 Credited 22/07/2016   2 Hakam singh PB-03-007-092-001/166 SC Hauj Alias Gander P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL000641 Credited 22/07/2016   3 Surjit Kaur(Self) PB-03-007-092-001/156 OTHER Hauj Alias Gander P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL000641 Credited 22/07/2016   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 P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 22/07/2016   5 Seema rani(Self) PB-03-007-092-001/168 OTHER Hauj Alias Gander P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 22/07/2016   6 Balkar Singh(Self) PB-03-007-092-001/155 SC Hauj Alias Gander P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 22/07/2016   7 Jattu ram(Self) PB-03-007-092-001/151 OTHER Hauj Alias Gander P P P A P P P P P A A P P P P 12 202 2424 0 0 2424 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 22/07/2016   8 balbir singh(Self) PB-03-007-092-001/164 OTHER Hauj Alias Gander P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 22/07/2016   9 kashmeero bai PB-03-007-092-001/166 SC Hauj Alias Gander P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 27/07/2016   10 Jangir Kaur(Wife) PB-03-007-092-001/162 SC Hauj Alias Gander P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 27/07/2016   11 Amaro Bai(Wife) PB-03-007-092-001/152 SC Hauj Alias Gander P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL000641 Credited 27/07/2016   12 Sadhu ram(Self) PB-03-007-092-001/16 OTHER Hauj Alias Gander P P P A A A P P P P A P P P P 11 202 2222 0 0 2222 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL000641 Credited 27/07/2016   13 Grash Rani(Self) PB-03-007-092-001/154 OTHER Hauj Alias Gander A A P A P P P P P P A P P P P 11 202 2222 0 0 2222 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL000641 Credited 22/07/2016   14 Kamlesh rani(Self) PB-03-007-092-001/158 OTHER Hauj Alias Gander P P P A P P P P P P A P P P P 13 202 2626 0 0 2626 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL000641 Credited 22/07/2016   Daily Attendence 13 13 14 0 13 13 14 14 14 13 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 13130 Amount Paid ST 0 Amount Paid Other 22624

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

Total Cash payment(In Rs.) Cash 35754 Average Per labour 2553.8572

Total man days : 177